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GL Calendar Setup with Daily Periods and FA Monthly Periods

in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hello there!

We are considering setting up our GL calendar with each day as its own period (i.e., 366 periods in a year plus 2 adjustment periods) while keeping the FA calendar on a monthly basis.

My question would be:

Would such a setup affect reconciliation or reporting between FA and GL, considering they will be on different period structures?

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