General Ledger - EBS (MOSC)

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Changing of GL Calendar from Jan - Dec to July - June

edited Jan 25, 2016 9:39PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We presently have a (12+1) GL Calendar defined from Jan - Dec. Now, the requirement is to shift the Calendar to Jul - Jun from this year. For Jan - Jun 2016 a year end needs to be done. We are using Financials (All modules), SCM (PO / Inv / OM / LCM ) and Manufacturing (OPM). Now, what is the process for the same? Do let me know in detail the process for the same and the effect (Setup, transaction, balances, e.g. ) in the Subledger modules. As per my understanding we have the following options. Do let me

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