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Former Member
Jan 13, 2011 at 03:27 PM

Period end closing and posting periods

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Hi Experts,

I have a client who changed their finalcial year. I now have an issue to do the PEC procedure.

The posting period is created as 2010 from January to December as 12 periods. But their financial year is from 1st November 2009 - 31ts October 2010. In the PEC screen, I can only close 2009 and 2010 seperately and this will result in a posting date that is wrong for the 2009 entries.

Is there any way to do the PEC from November 2009 to October 2010 if the Posting periods are setup as January to December?

Any help would be appreciated,

Marli