Financial - JDE1 (MOSC)

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what changes required in the F/A module following the fiscal date pattern change in G/L module in jd

edited Mar 17, 2019 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We have recently made a change in the fiscal date pattern for one of our company. Last year it was a 12- period year. This years we have changed it to 13-period in G/L.

But while running the depreciation report for the first period of the year 2019, the report shows wrong calculation.

Can you please intimate, if we have to setup any changes from F/A end, when there is a change from G/L end.

Please let us know in case of further information.

We are using JDE E1 9.1.5.

Thanks,

Santosh.

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