Financial Management - PSFT (MOSC)

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Configuration of Nepal Fiscal Year (Mid-July to Mid-July) in PeopleSoft GL

Hi Experts,

We are currently setting up a Nepal Business Unit in PeopleSoft GL and have received a requirement to configure a separate fiscal calendar aligned with Nepal’s financial year (based on the Bikram Sambat calendar).

The business has specifically requested the fiscal year to run from:
👉 17th July to 16th July of the following year

Key Requirements:

  1. Separate Fiscal Calendar
    • Configure a dedicated Calendar ID for Nepal BU with:
      • Fiscal Year: 17-July → 16-July
      • 12 accounting periods aligned to this cycle (mid-month to mid-month)
  2. Business Unit Independence
    • Nepal BU should operate on this calendar, while other BUs in the same instance follow a standard Jan–Dec fiscal year

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