Financial - JDE1 (MOSC)

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Date Pattern

edited Mar 17, 2015 10:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

I have a small question. In case, the period end date decided by business is less than the month ends date, then what should be the ends date fro Period 12, 13 and 14. for example, if business decides to close the books every month on 21st, then my fist period to 11th period will end on 20th each month. what should be the date for 12, 13 and 14th period?). Also, in case the end date for 12th period is also 20th (20-12-2015), then the next year should begin at what date? 21-01-2016 or 01-01-2016. is there any impact

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