Fiscal Period Validation error

[Prabhh]

Hello,

We are facing error when we click on "Validate Periods" on Fiscal Periods list.

However, the mentioned period seems correct:

Can anyone please help me understand what is the issue here?

Regards,

Prabhh

[Roel3]

Really weird it got updated in that way, I don't understand how that could have happened. On the dictionary for that field you could remove the read-only , edit the value, and add the read-only again.

Please rerun the 'validate periods' afterwards.

Regards Roel

[Prabhh]

Hi Roel,

As you suggested I updated the field.

Now the issue is that when I am trying to generate calendar for FY20, it is creating months and quarters for the year 2020 but with parent as FY19.

Do you know why is it happening, however, for FY21 these are getting correctly.

Appreciate your help.

[Roel3 · Accepted solution]

Hi Prabhh,

The fiscal periods take in account what timezone setting you are on. If your timezone setting is different from the setting of person that created the initial set you can experience these problems. Adjust your timezone before generating FP or adjust the FY of the newly created records.

Regards Roel 

[Prabhh]

Thank you Roel for your response. I will check it and let you know if it works.

[Prabhh]

Hi Roel,

We were able to generate the fiscal calendar for FY20. Thank you so much for your help.

Only one issue that is pending now is that the months created doesn't have proper name in the fiscal period name field. For Example, now they are getting created as FY20:M01 for January instead the name should be FY20:M01-Jan

Any ideas on this??