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Re: Shortened fiscal year

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Hi Avinay,

 

If you want to switchover the fiscal year variant then it can be possible if no postings are created

 

have you already done with the postings ? can you reverse them ?

 

If postings are reversed then you can delete the fiscal year then change the fiscal year variant and assign the fiscal year variant to your set of books again.

 

But highly not recommend if you have already posted the journal entries

 

Thanks

Lokesh Sharma


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