6 Replies Latest reply: Apr 30, 2012 3:28 PM by 925894 RSS

    Would like to know how to close mid month in situations like mergers

      I would like to if it is possible to define a separate period for a mid month close like in case of merger & acquisitions. We wanted to explore the option of addition period for specific date in the month and follow the close process and open a different period for the remaining days of the period. What would people do in case acquisition or merger closed during mid month instead of regular month end

      What would be process everyone follows for close of books incase of acquisition.

      I appreciate your replies