General Ledger - EBS (MOSC)

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Need to change Accounting Calendar from Calendar to Fiscal (Jan-Dec to Apr-Mar) in Production Enviro

edited Feb 25, 2014 5:05PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
Customer Problem Description
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Problem Summary
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Change Accounting Calendar in PRODUCTION Environment

Problem Description
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There is a requirement to change the Accounting Calander from Calendar Year to Fiscal Year... from "Jan-Dec" cal to "Apr-Mar" from 2014. There are transactions in the subledgers for year 2013. How to go about it? How to handle 3 periods Jan to Mar of 2014, while making 2014 cal from April month? Don't want to create a new ledger and don't want to go for re-implementation.

There is a need to change the accounting calendar from calendar year to Fiscal year...from Jan-Dec calendar to Apr-Mar Calendar from next year, 2014. There are transactions in the subledgers for the past and present year. Don't want to create a new ledger with new Apr-Mar calendar and doing the re-implementation, which is time-consuming and not cost effective.

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