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FSG Period Offsets for Prior Year Data

edited Mar 18, 2010 11:08PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

Our fiscal year is July 1 - June 30 with 2 additional Adjusting periods (13 & 14).  We have an FSG that reports prior year data in segments.  How would I define the period offsets for these columns? I am running the report as of November 2009.

Column1  Prior Year June 30 2009; includes activities for the adjusting periods.  Period offset?

Column 2 Prior Year for July 2008 thru Nov 2008.  Period Offset?

Column 3 Prior Year for Dec 2008 thru June 2009 (including 2 adjusting periods) Period Offset?

Thank you,

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