Asset Lifecycle Management - PSFT (MOSC)

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Fiscal Year / Calendar Change in AM

edited Nov 29, 2018 5:27AM in Asset Lifecycle Management - PSFT (MOSC) 11 commentsAnswered

We are looking to switch from a calendar year fiscal year (Jan - Dec) to a mid year fiscal year (July - June). We plan to make the switch July 1st, 2016.

This change in the GL calendar will directly affect assets since the two calendars must agree.  I have tested the new calendar in AM and determine I will need to create a new book & convention and update the existing AMBU & profiles. These updates allow me to properly report on assets added after the change - depreciation builds out using the new fiscal year calendar (July - June). 


My issue/concern is with converting

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