Financial - JDE1 (MOSC)

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Creating a Period 13 for 2013 even though we are in 2014

edited Feb 14, 2014 12:00PM in Financial - JDE1 (MOSC) 6 commentsAnswered

The following is what I would like to do in JDE E1.  I need to know if there is any problem with doing this, it seems to test out fine am I missing anything?
Creating a Period 13 for 2013 even though we are in 2014 the Concept follows;

  •   Delete the current 2014 Date Pattern that has a
    Begin Date of 1/1/2014.
  • Change our 2013 Date Pattern – End Of Period 13
    to 01/01/2014.
  • Re-Create our
    2014 Date Pattern with the Date beginning 01/02/2014
  • Created and ran a program to change the F0911
    records that have a transaction date of 1/1/2014 to 01/02/2014.
  • Enter and post entries to period 13 – 2013 dated
    1/1/14.
  • Rerun year end roll when all entries are posted

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