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Former Member
Dec 04, 2006 at 01:19 PM

Fiscal year change not yet made


Hi all,

Our fiscal year runs Dec 1 to Nov 30th. The Asset Module uses the same FY as FI. The user is trying to run some reports like s_alr_87011964 and is getting the error "Fiscal year change not yet made for co code XXX".

The fiscal year change and close operations etc have NOT been carried out, but I dont understand why we can not run this report retroactive?

Please help as this is a critical step in the year close.