Distribution - JDE1 (MOSC)

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Change of date pattern and R40910

edited Oct 1, 2019 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We're on 9.1 and recently changed our financial year pattern from July-June to October-September.

We did not have a lot of historical date so we used SQL updates to change the FY and PN on all our financial data.

Most transactional data doesn't keep a Period number so there wasn't a need to change anything on sales or inventory, for example.

My issue is on the commitments in Purchasing: I have not changed the Period numbers in the F4311 or F43199, as I have old roll-over records from 30 June into 1 July.

The standard purge and rebuild processes consider the PA ledgers only, not RO or CO.

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