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Fixed Assets - EBS (MOSC)

Mapping FA Calendars to new GL Calendar

Jun 21, 2013 1:35AM edited Jun 24, 2013 4:46AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hi Our financial year is currently from July to June, management decided that our new financial year will be from January to December.

In GL I have defined a short year (July 2013 to December 2013)and a new financial year from January 2014 to December 2015.

The issue I am not sure how to map the FA calendar. I can modify the FA calendars, our current FA period is March 2013.

Our fiscal year is defined as From July to June, AND I did modify the FA Fiscal Calendar as below

July 2013-December 2013 Fiscal year 2014

January 2014 -December 2014 Fiscal year year is 2015

Our prorate calendar and depreciation calendar is the same and it is monthly.

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