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Former Member
Mar 04, 2009 at 04:33 PM

Fiscal Period for Reports Issue

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Hi,

It seems that when we run the MC.1 report there is a problem with the periods. The report isn't conforming to the fiscal period changes that occured, it is still reported based on the month rather than when the actual periods begin and end. If it's doing it on this report I imagine other reports are going to have the same issue. The reports need to be based on the actual periods that we now follow, not on the month to month "period" they were before.

Up to 2008 we used K4 Fiscal year (jan to December) Example - jan-31 days,feb -28 days,march-31

From 2009 on wards we are using 4-4-5 fiscal year.Jan -22 days,feb-28 days,march-35 days like that.

Kindly advice me what could be the reason and how can i rectify this.

Thanks

Supriya