![]() This process will replace references to the ledger calendar per accounting entry. When you save this record, you will get a warning stating you should recalculate ledger periods. In the Fiscal calendar field, you can select the newly created calendar.When the fiscal calendar is complete, you have not changed the current settings for the legal entity yet. You can now create more fiscal years starting from April 1 and ending on March 31.Note that this will result in some periods at the end of the year with the same Month and Quarter values. Untick the field Copy from last fiscal year if this was enabled and change the field End of fiscal year to indicate the new end date.Repeat the procedure of creating new fiscal years until you come across the first year which will be different.You can also select the field Copy from last fiscal year to have an identical copy of the year 2010. You need to add more years to this calendar. You now have created a new calendar with the first fiscal year. Fill the fields on the drop-down dialog with the values for the first year with the original start and end dates for the fiscal year and click Create.You can click the button New fiscal calendar to create a new shared calendar with the old years, a shifted year, and new book years starting each year in April.Use the navigation path General ledger > Setup > Fiscal calendars. This company has now transactions in the fiscal year 2015 and also new fiscal years for 20 are already created. ![]() WalkthroughĪs example the USMF demonstration company will be used. Whatever the regulation is, the best thing to do is per different shift you need to create a new fiscal calendar. Also, others might be in the need of an additional fiscal year of three months. Other companies must have the current year to be 12 months and the next year 15 months. Some companies then would need to have the current fiscal year extended to 15 months. Due to different regulations per country, it might become a bit more complex. Also, you could have some other companies which also need to get a new pattern. You might have already posted transactions in your environment for several years. The new calendar will run from April to March. Suppose the fiscal calendar runs from January to December and this needs to be changed. Let’s directly start with an example of the requirement to change the fiscal year. This post is a walkthrough to guide you through the steps to achieve the desired result. It is possible to change a fiscal calendar for legal entities in Microsoft Dynamics AX 2012. Sometimes companies are in the need to change the fiscal book year to another start and end date.
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