Please find the scenario as following.
The financial year period for my existing customer is Sep to Aug, and all existing repors which uses 0Fiscper, works fine
Now my customer has acquired another unit for which Financial year is April to March.
From the above to diffrent financial periods, could it be possible to design/ allign one gobal report which run for different company codes using different Financial year periods.
Request you to please provide some inputs on the above requirement.
Thanks in advance!