Financial - JDE1 (MOSC)

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I need help on Fiscal Period Changes.

edited Nov 24, 2018 4:02AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

We are Head Company 1 with Child Company 10, 20, and 30. Our Fiscal Period starts in 1st of April and ends 31st of March. Company S bought our company and they are using Calendar Year. We have done data migration into Company S with Co 0, Co 20 and Co 30 setup with Fiscal Period starting 1st of April and ending 31st of December as this 2 companies will only start moving to calendar year in January 2019. Co 10 however is in Calendar Year setting with current period set to October which is when Company S did the

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