Financial - JDE1 (MOSC)

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13 period fiscal 12

edited Apr 10, 2019 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Does anyone have insights into the pitfalls to address if a 12 period calendar year is changed to a 13 period fiscal year (13 - four week periods) mid-year? The client is considering restating the 1st half of the year which presents a whole slew of issues. Fixed Assets is one as well as AP & AR offsets and Reversing JE's. Are there  any white papers or KB docs on the subject?

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