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Enable Multiple Accounting Periods
Hi Everyone,
We have currently set up five subsidiaries in different currencies, with the accounting period configured from January to December. However, we have identified the need to adjust the accounting period for one subsidiary to align with the April to March fiscal year.
Please note that we have transactions recorded for all subsidiaries dating back to 2022, and the Multiple Calendars feature has not been enabled yet.
Could you kindly advise on:
- The best practices for enabling the Multiple Calendars feature in this scenario.
- Steps to assign a specific calendar for each subsidiary while ensuring minimal disruption to ongoing transactions.
Harsha Kumara
ERP & CRM Consultant | NetSuite & HubSpot Certified | Business Systems Specialist
👉 Connect with me on LinkedIn
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