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Former Member
Mar 12, 2010 at 07:49 AM

change fiscal year from Nov -Oct to Oct-Sept


Hi all,

Currently my client is on a Nov-Oct Fiscal Year Variant and want to move it to Sept-Oct Variant. How do I go about doing this? My understanding is to change the current fiscal year variant to a shortened fiscal year!!

I'm expecting a lot of data inconsistency but what are the precautionary steps I should make. I intend to move this change on the last day of Sept after all month end activities have been completed. I will have to start year end activities in the following days

What Im wondering is if the system will allow to run fiscal year change for assets when dep is not run for period 11 etc....

Any advice would be helpful... Thanks