Financial - JDE1 (MOSC)

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The lease module uses calendar year instead of fiscal year to generate entry.

edited Aug 7, 2025 3:38PM in Financial - JDE1 (MOSC) 1 commentAnswered

The lease module uses calendar year instead of fiscal year to generate entry. Have any other clients requested to have this by Fiscal year. In my opinion calendar year is fine even thou we have to generate year-end report (e.g 5-year commitment report.) I dont see an issue as it would read the Amortization schedule and it should be good. but my client keep asking if there is any request from any other clients requesting to have the flexibility to use fiscal year as well?

Please assist, awaiting your response.

How about R15170 ( commencement JEs) and R15180(Monthly(JEs) and R15190(Reclass JEs) can this be generated using fiscal Year pattern and if yes what configuration has to be set?

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