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General Ledger - EBS (MOSC)

Two different Calendars getting to one FSG Report

Aug 6, 2019 2:16AM edited Sep 27, 2019 5:08AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have two different accounting calendars and we need to get all the companies (Ledgers) in to one income statement .

Is there anyway for us to achieve that ?

Calendar 1 - from 01st April to 31st March

Calendar 2 - From 01st Jan to 31st Dec

Regards

Asiri

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