General Ledger - EBS (MOSC)

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Can first open period be an adjusting period?

edited Jun 16, 2014 12:00PM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hi,

I have defined a calendar (1A+12M+1A) with current and prior FY periods and want to open the first ever accounting period.  Sensibly this would be the 1A, to allow the opening balance sheet for the prior year to be posted and then 1M-12M for monthly movements.

Is there anything that prevents the first open period being an adjusting period?

Thanks,

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