General Ledger - EBS (MOSC)

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Calendar Change

edited Sep 27, 2010 7:52PM in General Ledger - EBS (MOSC) 1 commentAnswered
Our Finance group wants to change the start and end dates period dates in the calendar for 2011.   Our calendar is Jan- DEC, 12 periods, one adjustment period.

The periods are currently defined for a 4-4-5 calendar.  Finance would like the periods in 2011 to reflect the actual first and last day of the month. 

We have already defined the 2011 GL calendar (GL periods through SEP-11 are status "Future Entry") and the calendar has already been copied to the PA calendar for 2011.  Thus, when we attempted to change the period dates in 2011, we couldn't go beyond the adjustment period.

We have iExpense, AP, AR, FA , GL,  HR, Projects installed.  Multiple SOB's & OU's .  We clearly do NOT want to re-implement.

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