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Former Member
Jun 11, 2009 at 01:45 PM

Fiscal Year Problem


Dear All

One of our client use different calender from normal. i.e. their fiscal year starts from 29 Dec and ends at 27 Dec. I have defined month-wise posting periods according to their calendar. But when I want to enter 29 Dec in start date of fiscal year it gives me an error that start date should be the first day of fiscal year.

I want to know that I define posting period according to their calender and enter 01 Jan in start of fiscal year date field, what impact it might create at the time of Year-End closing, reconciliation etc. or is there any way to enter 29 dec in the start date of fiscal year field.

Thanks and Best Regards