Hi All
We have a situation due to merger of two companies. At present we have last day of the month as closing date for the period. Ex: 31st March is last day for Period 03.
Now we want to have a different date as last day of period. ie. 28th March is last day for period 03 and from 29th March onwards the transactions should post to Period 04.
Can any one have experience / ideas in the above.
Thanks in advance
Satish