Help on Changing Accounting Period

JBJ

Member
Hi everyone,

I hope someone can help me on this one.

My Company is using JD Edwards OneWorld B733.1 on a WinNT platform. We use SQL Server as the database.

Our software has been set up for multi-companies environment. A few months ago we registered a new company. We have entered daily transactions for this company into JD Edwards OneWorld software.

Now the management has decided to change the accounting period (financial year) for that company.

Previously, it was July thru June. Now the management has changed it to December thru November. How do we change all the records in the ledger to reflect the new accounting period? Is there an option in OneWorld to do a global updates on all tables (such as F0411, F0911 ...) to effect the new changes.

Thank you in advance for kind assistance.

Best Regards.


JBJ
 
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