Financial - JDE1 (MOSC)

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Fiscal Year Change from Calendar Year to Non Calendar year

in Financial - JDE1 (MOSC) 3 commentsAnswered

We changing our calendar year to non calendar year from 01/04/2022. We don't want to change back dated data as they are audited figures. All changes will happen from 01/04/2022 and 2021 will be 15 months that is from 01/01/2021 till 31/03/2022. How to accommodate this?

We are going to run R099103 only for 4 to 5 days of April as March will be closed by 5th April.

What will happen with 01/01/2022 to March 2022. Where is will be shown.

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