Is it possible to change the accounting period ?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
mstapps
Posts: 28
Joined: Wed Nov 19, 2008 1:14 pm
Location: India

Is it possible to change the accounting period ?

Post by mstapps »

hai every one pls tell me

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

thanks and regards
mstapps[?]
Top
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

No, that is not possible. You'll have to create a new calendar and a new Set Of Books.

Octavio
Top
mstapps
Posts: 28
Joined: Wed Nov 19, 2008 1:14 pm
Location: India

Post by mstapps »

hai Octavio

thank u very much

mstapps
Top
pinnaka.financial
Posts: 38
Joined: Thu Feb 14, 2008 7:59 am
Location: India

Post by pinnaka.financial »

When it is it is in starting of financial year or
in between financial year
Top
mstapps
Posts: 28
Joined: Wed Nov 19, 2008 1:14 pm
Location: India

Post by mstapps »

hai pinnaka

between financial year

thanks and regards
mstapps[?]
Top
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

My suggestion is that you should perform it on TEST instance and even let us know your out comes. thanks
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 28 guests