General Ledger - EBS (MOSC)

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Impact of Changing GL calendar on subledgers

edited May 29, 2015 10:03AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi
We are required to change our GL calendar from fiscal year to calendar year.Our calendar was from July to June and as from January 2014 we will be on calendar year January-December.

IN GL
I have defined a short year from July 2013 to December 2013 -Fiscal Year 2014(6 adjustment periods as at 31 December 2013)
Then a new calendar year from January 2014 to December 2014-Fiscal Year 2015

As per my investigations the change will affect Fixed Assets module which I have tested, but i did not find any document on whether the GL calendar change can affect Inventory and Cost Management transactions.We are using PAC with Average costing.

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