hello
We have a customer which was purchased by a large corporation.
Before the purchase, they created their calendar and Fiscal year according to the calendar year: Jan 1st to Dec 31st.
After the purchase, they need to run their Fiscal year from July 1st to June 30th.
2009 - was already closed.
2010 u2013 we have 12 periods one for each month.
2011 u2013 to be opened
We intend to:
Close year 2010 with only 6 months: Jan 1st to June 30th
Delete from period 2010 the periods of July 2010 till December 2010.
Create a new period of 12 months: July 1st 2010 to June 30th 2011
Create a new period indicator u201C2010-1011u201D and link the periods to it.
Link the document series to the new period indicator.
My question is:
Is it better to delete from period 2010 the periods of July 2010 till December 2010
OR
Is it better to set Juneu2019s period till June 24 and then use the other 6 periods, 1 for each day of June so no periods are deleted?
Thanks
Revital