Solution Properties
Solution ID:
200124070302529
Last Modified Date:
Wed Mar 19 08:51:19 UTC 2025
Taxonomy Path:
Application function//Financial management//Working with fiscal periods and calendars
Author:
[email protected]
Checking financial periods - post year end
Description

While you will need to check your financial periods from time to time. We strong advise you to check your financial periods after processing the year end.

This is to ensure your new periods are correct and the roll-over to the new financial year was successful.

Cause
Resolution
  1. Select Setup and then Periods.
  2. Verify the Start and End dates (these will display the new financial periods/year).
  3. Select OK.

CAUTION: If the periods are incorrect, restore the year end backup and re-run the year end.

 

Steps to duplicate
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