Our organization's current fiscal year is from July - June. Our organization is changing its fiscal year to calendar year - January -December. This is to take place in January of 2018. I am looking for community members that have experience in restructuring AM, AP, GL, IC, and PO to a different Fiscal Year calendar. I am looking for information on how to close the previous fiscal year if necessary and how to bring those balances over to new fiscal year of January 1. I would appreciate any documentation that any of you might have that provides the necessary guidelines for this transition.
I am also looking for assistance with the Flex Budgeting module. We upload data from another application to Lawson for FB.
Thank you all in advance for your sharing of knowledge. It is greatly appreciated. I thought I would try the community before opening a ticket with support.
