Financial - JDE1 (MOSC)

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Date pattern (Fiscal year) change

edited Nov 21, 2014 10:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered


Hi,

We are supporting global model of JDE Enterprise one 8.12 having operations in Europe, US, Dubai and India.  For Europe, US, Dubai and India we have Calendar year set up as their fiscal year ie January to December model.  But for India, we need to have April to March date pattern for statutory reporting purpose.

Since we have date pattern set to Jan-Dec model, how to get the data for April to March.  We need to have opening balance for April and closing balance for March to support the Profit and Loss, Balance sheet and other statutory report preparation as of 31st March.  Also need to calculate the depriciation based on this.

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