• Report/Log for Fiscal Calendar maintenance

    Is there a report or log that shows Fiscal Calendar changes? We are in period 10 of 12 for 2016, and somehow period 8 START date was inadvertently changed from 01/06/216 to 06/01/2016. The start date is not even an editable field. No other dates were…
  • GL Fiscal Calendar Issue

    We are at the end of the fiscal year 2015 and accounting noticed that instead of 12 periods there are 24. Can the 12 periods that fun into 2016 be deleted?