General Ledger & Intercompany

Get Involved. Join the Conversation.


    David Cesteros
    Wrong accounting calendar using Rapid Implementation...Answered
    Topic posted February 24, 2016 by David CesterosRed Ribbon: 250+ Points, last edited January 30, 2019, tagged General Ledger 
    78 Views, 6 Comments
    Wrong accounting calendar using Rapid Implementation template
    Accounting calendar is not created as expected

    I´m trying to use Rapid implentation template

    As Fiscal Year Start Date we entered 09/01/2010, with date format MM/dd/yyyy, (01-SEP-2010)


    When the calendar is created automatically in the system, Start date is 1/9/10 (09-JAN-2010), instead of  01-SEP-2010 and besides the first period is in year 2011 (09-JAN- 11) instead of 2010

    Why this is happening?

    Is possible to change manually in the system?


    Best Comment

    Uma Pachipala

    You got to be careful with spreadsheet date formats. They all not adhering to single date format. 

    And also don;t think one can add periods retrospectively.