Hi All
My project is going live on 1st June 2009 . The client's FY is april to march but this year they are extending it by 6 months n will end on 30th sep Also from October their new FY will start and will be of six months till March .
Now we will upload trial balance as on 31.05.09 .
But what should I do for FY of 18 months ? If I make it a shortened FY variant starting frm April to September for 6 months and also assign it what will be the treatment for next FY variant frm oct to mar ?
Please advice regarding number range assignment , depreciation run and also carry f/w of balances .
Thanks