Financial - JDE1 (MOSC)

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Has anyone added a 13th period (in the middle of the year) to an exiting fiscal date pattern for a s

edited Feb 22, 2020 10:57AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I have a client that is being "acquired" with no legal or due diligence implications.  They want to split the existing period 6, in an ongoing date pattern, into two periods - 6 and 7 (effective with the acquisition date).  Then continue the remaining periods from 8 into 13.  This would be for only the current year.  Aside from 'comparative period to period reporting' for period 6 and out months, is anyone aware of other issues to consider?

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