General Ledger - EBS (MOSC)

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How can I change the calendar in GL?

edited Jul 6, 2018 7:03AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

EBS General Ledger version 11.5.10.2

We have defined a calendar type: Calendario UA with 17 periods 12 accounting periods + 5 adjusting periods

Fiscal year goes from JUL-2017 to JUN-2018

Now Finance team needs that fiscal year fit during the calendar year. It means that 2019 new year > it should go from JAN-2019 to DEC-2019

Is possible to create an accounting calendar for 6 months? From JUL-18 to DEC-18 and then another one from JAN-19 to DEC-19

What can we do? Could you please help us?

Thanks

Regards

Nicolas

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