Tracy Gray
Member
Hello! We have a requirement to change one of our companies from a fiscal date pattern (Oct through Sep) to a calendar year. We need to close 2009 which is still open but there are several months of transactions. Our concern is that the process for changing date patterns in JDE is primarily centered around the GL so our transactional data will be stamped with the wrong FY. If anyone has any experience with this we would appreciate your insight.
Thank you,
Tracy
Thank you,
Tracy