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prachtiwari11
October 15, 2024

Change of reporting period for entity (From Jan- Dec to Apr-Mar) in OS

  • October 15, 2024
  • 1 reply
  • 0 views

Hello All,

Is there a functionality of Change of reporting period for entity (From Jan- Dec to Apr-Mar) in OS. For Example, if currently I am working for FY Jan to Dec but in future, I want my FY to be changed to April - Mar, so how can I achieve the changes without getting any impact in the historical data?

1 reply

H
Henning
October 15, 2024

Hi, may I ask for some additional information, please.

Do you mean a single entity, or a sub-group consisting of several entities, or all entities?

Assuming it is not all entities, what is the (overall) group's closing calendar, still Jan-Dec?

P
prachtiwari11Author
October 15, 2024

Hey Henning,

It should be for all entities.

H
Henning
October 15, 2024

I see, and what is the plan for the transition year? Will there be a 15 period year before the cutover to Apr-Mar?

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