fiscal - calendar year

legan

Member
Has anyone converted from a fiscal year to a calendar year? Our current
fiscal year runs from June 1 2001 to May 31 2002...

Any suggestions would be appreciated.

OneWorld B7333 with Xe Update 1 SP15 with one off 002, 006, 007, 009, 010
ESU JD10967
NT 4.0 Server SP6a SQL 2000
NT 4.0 Workstation SP6a, MDAC 2.6
 
Yes, you can convert from fiscal year to calendar year.
You will have to make June 2002 to Dec 2002 a partial year. Then Create new pattern (calendar) starting Jan 2003 to Dec 2003 as a full calendar year. You have to take into account Financial statement comparison. You may have to convert your old data into Calendar year amounts from Fiscal amounts. Talk to your financial people to help with this endeavor.

You will have to run report R099103 to convert old periods and years into new ones.

Try it on Test environment and review it, making sure that all is fine before you decide to move on to production.

Let us know if all worked as planned

OWman
XE, Oracle, SP16, Sun
 
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