Changing Financial Year End

[woodwrth]

Our Financal Year End is Dec 31.
What is involved to change it to April 30?
We are running World A7.3.
Is there any procedures that exist that give us a check list?
Thanks for any advice.
Greg

 

[JdeInNJ]

You will have to setup a new fiscal date pattern and then do a series of updates. JD Edwards support used to have a document with more complete information; hopefully it is still available from Oracle support.

 

[woodwrth]

Thanks Brad, we found the document you are speaking about.

 

[Alex Blasenheim]

Fixed Assets becomes the most complicated module to deal with. The White paper you now have goes into the different options.