Has anyone run non-matching AM calendar and GL calendar for a Fiscal year? Currently our AM calendar is in Period 1, while our GL calendar is in Period 4. We were in the process of changing our calendar year to be 10/1 - 9/30. We rolled our AM calendar forward earlier this month, but the roll ahead for the GL calendar and GL500 process has been cancelled, so now the 2 calendars do not match.
We are looking for users that may have experienced a similar issue, and inquire about how financial reports are affected by these 2 calendars not matching.
