Changing a GL Fiscal year to calendar year

sabeen-kaleem

Has anyone written a program to recalculate ending balances for Facts version 7.7 that uses GLMSTH and GLMSTL.

Any help or insights are welcome.

Thanks.

greimer

I have utilized a program to shift forward or backward all period designations in FACTS. No date changes, just the period assigned to it. Since the calendar year is 12 periods, the FACTS system needs to be [already] set to 12 periods per year.