General Ledger - EBS (MOSC)

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Mid month close due to acquisition

in General Ledger - EBS (MOSC) 6 commentsAnswered

Our company is being acquired and the acquisition will be done around mid June. Can you please advise on any changes we can make to ensure there are no data discrepancies related to period close, depreciation schedules, consolidation and push to Hyperion for budgeting/planning?

Can we create two separate accounting periods for the pre-acquisition month (6/1-6/15) and post-acquisition (6/16-6/30) month? We are using a Jan-Dec calendar. Is there any other change we need to make? The new ownership will be taking over mid-month, so I assume their fiscal year will be something like 4/16 through 12/31.

We are also using Hyperion and after Global consolidation data is pushed over to Hyperion for Budgeting/Forecasting. Please advise on any changes we can make to avoid any issues.

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