R098201 Annual Close: Fiscal year in processing option?
My question is two-fold:
1) Has there ever been any thought or a request made to change the R098201 to have the fiscal year put in the processing option so that it doesn't have to be redeployed every year?
2) Has anyone out there customized this to make this change? Just curious how others handle this.
At this company, they would like to schedule it to run on a particular weekend in January. But we have several versions for various companies and ledger types. IT runs this report for Finance. What Finance doesn't realize is that it is more work to get the versions changed and redeployed so it can be scheduled than for IT (me) to run them on the one weekend.