Financial - JDE1 (MOSC)

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Query on Fiscal Date Pattern 14-period set up

edited Jan 10, 2019 8:11AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

May I clarify the understanding of setting 14-period accounting fiscal date pattern.

When period 12 set as 29Dec, period 13 as 30Dec and period 14 as 31Dec.

And period 13 and 14 are for adjustment entry.

However, in reality there are actual transactions that fall on 30 & 31 Dec.

Does it mean these transaction will be posted to period 13 and 14 yet they are not adjustment entry?

Please refer attached screenshots to advise if set up is correct.

Thank you and regards,

Tham YK

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