GL - Monthly Calendar Change (11.5.10.2)
Posted: Tue Aug 04, 2009 5:54 am
Hello,
My requirement is that for a manufacturing industry it has been defined Monthly calendar in GL (11.5.10.2) as monthly. Now the requirement is such that we need to define 4-4-5 weekly calendar instead of monthly to arrive at actual COGS for the shipment.
Currently shipment happens next day and revenue could not be recognised on the same day (esp if it is during the month end transaction), we will have to back date GL and then take the data to GL for reporting.
My question here is at this point of time where we have good amount of transactions taken place in all modules of the apps and now what kind of impact that this changing will make the system. Firstly, is it possible using existing setups.
Pls. help.
Thanks and Regards,
Nandhakumar my mail is nathan_rs at rediffmail dot com.
My requirement is that for a manufacturing industry it has been defined Monthly calendar in GL (11.5.10.2) as monthly. Now the requirement is such that we need to define 4-4-5 weekly calendar instead of monthly to arrive at actual COGS for the shipment.
Currently shipment happens next day and revenue could not be recognised on the same day (esp if it is during the month end transaction), we will have to back date GL and then take the data to GL for reporting.
My question here is at this point of time where we have good amount of transactions taken place in all modules of the apps and now what kind of impact that this changing will make the system. Firstly, is it possible using existing setups.
Pls. help.
Thanks and Regards,
Nandhakumar my mail is nathan_rs at rediffmail dot com.