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Is it possible to assign a different fiscal calendar between accounting books?

edited Jun 2, 2025 2:54PM in Ask A Guru 4 comments

Hi,

Our default fiscal calendar is Jan to Dec, however, we have a new subsidiary with a fiscal calendar of Apr to Mar. Is it possible to set the main book with the default Jan to Dec and the local book Apr to Mar?

Please advise of the steps.

Thank you.

Regards,

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