Hi all,
We have Fiscal Calendar 5-4-4 , we are planning to extend the Period 3 from 3/30/2019 to 4/8/2019 and do Full Close in 4/9/2019 and use the same Fiscal calendar and do Year end Close at December.
To Extend MArch month from 3/30/2019 t0 4/8/2019. I deleted the Period 4 and then clicked Divide period and extended Period 3 till April 4th 2019 as shown below.
How to close period on April 4/9/2019 ?
Can we close till April and use the same calendar for remaining periods and do year end close on December?
Does making changes in period causes any impact ?
I think making changes in period must happen before any transaction posted to that date in the periods. Am i right?
This is a shared calendar for 13 legal entities, I am scared to do changes in PROD.
Please help me and suggest a best option as soon as possible. we do have 4 days time left.
Thanks,
Banu.