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The impact of changing number of opening periods from 1 to 3

in General Ledger & Intercompany 2 comments

Currently, we are setting up only 1 future period. Every month, we will open the next period on the 25th.
However, we have some event types that need to generate quarterly revert entries, for example:
- Event type multiperiod: PY0002_1 (eg: accounting entry to FAH on April-25 period, th

e system will automatically generate the reversal entry on Jul-25 period)
- Event type revert quarterly: PY0002_2 (eg: accounting entry to FAH on April-25, the system will automatically generate the reversal on Jul-25 period)
So that, we need to make sure the next quarterly period will be to a future period so that these event transactions will not error (eg: current period is April-25, then Jul/2025 period must be a future period). (Please find the configuration in attachment)

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