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Many companies in the retail industry use a 4-4-5 fiscal calendar. A 4-4-5 fiscal calendar contains 4 weeks in period 1, 4 weeks in period 2, and 5 weeks in period 3, for example. Usually a fiscal period does not start on the first day of a calendar month and does not end on the last day of a calendar month.


The dates used in journals created using the asset leasing batch journal creation form assume a traditional month period. This results in the user having to change transaction dates and reversing dates to in journals after creation but before posting.


Please add functionality to reference/use the company's fiscal calendar period start/end dates when journal lines are created using the Batch journal creation form.

Category: Asset Leasing
STATUS DETAILS
New