After you calculate Midquarter for the year is it best practice to change the book override for the company back to Half Year or do you leave it at MidQuarter?
Hello Dana,
Either one would be fine, but since mid-quarter is rather rare, I would tell you to set it back to Half-year once the 4562 is done.
~Delray
Hello Dana,
Either one would be fine, but since mid-quarter is rather rare, I would tell you to set it back to Half-year once the 4562 is done.
~Delray
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