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Hi! Make use of Shortened Fiscal Year. Define shortened Fiscal Year from Jan to March (03 periods), however, before April change your fiscal year to the variant defined for April to May. Regards, Mirza Waqas Begg
| | | ---------------Original Message--------------- From: NeoPic Sent: Friday, February 18, 2011 12:09 PM Subject: Change in Fiscal Years definitions My company wants to change from a Jan-Dec fiscal year to a Apr-Mar fiscal year. The problem is that they have already postings in P1 and P2 2011 and they want Apr to become P1 2011. Is there any way that this can be done? What other areas need to be looked at? Controlling? Logistics? Any help appreciated. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |