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