Financial - JDE1 (MOSC)

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Company 00000 Fiscal Period Setting

edited Nov 24, 2018 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi, All

How does the Company 00000 Fiscal Period Setting affect Financial Reports?

Say for example:

Company 00000 - Fiscal Period starts 01 April 2018 and ends 31 December 2018

Company 00010 - Fiscal Period starts 01 January 2018 and ends 31 December 2018 (currently in period 11)

Company 00020 - Fiscal Period starts 01 April 2018 and ends 31 December 2018

I notice that the Credit & Collection Management Menu->Account Balance Inquiry (P03B218) shows Company 00000 for each Company 00010 or Company 00020 row.

How does JDE synchronize the Aging of Balances with different Fiscal Periods per Company?

What other Inquiry Screen or Financial Report should we be careful on considering the differences in Fiscal Periods across companies?

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