Financial - JDE1 (MOSC)

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stub period reporting?

edited Feb 21, 2020 4:01PM in Financial - JDE1 (MOSC) 4 commentsAnswered

We have a requirement to have to report "as of" the middle of a period. Our E1 fiscal year is Jan - Dec (12 periods). Need to report as of 12/15/16 due to a taxable event. Then report full year as of 12/31/15.

since financial reporting we use is based on F0902 balance table, mid-month balances are not available.

Does anybody have any experience with something similar? Would converting to a 13 period fiscal year for 2016 be one option?

Thank you!

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