Skip to main content
Oct 15, 2024 9:06 AM UTC

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

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?

6 replies

Employee - Advisor
Oct 15, 2024 9:13 AM UTC

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?

Oct 15, 2024 9:20 AM UTC

Hey Henning,

It should be for all entities.

Employee - Advisor
Oct 15, 2024 10:46 AM UTC

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