Hi Community,
I have been required to create new fiscal periods on the system to cover financial years 25/26 and 26/27, which means I need to generate the appropriate fiscal years/months/quarters between 01/04/2025 - 31/03/2026 and 01/04/2026 - 31/03/2027.
I have only attempted this in a lower environment and unfortunately it hasn't worked as expected. Initially I tried to generate only 1 year worth of fiscal periods and followed the steps:
- navigated to Fiscal Calendar -> Generate
- selected the Standard calendar type and as for configuration
Fiscal Unit = month
Start month = 04 (our fiscal year starts in April)
Start year = 2025
Start day = 01
End year = 2026
left prefixes as they were
Based on the above details it generated only 10 records whilst I was expecting 17 - I am missing 2 quarters and 5 months fiscal records.
I have tried to generate again, to also include FY26/27 and this one is missing similar records.
Any idea on what I might have missed? Are there any limitations or restrictions around this feature that I need to be aware of, such as time zone or daylight savings? Am I supposed to fill in the blanks with manual entries (I actually tried that and it isn't very straightforward and they don't seem to be recognised by the system).
Any help would be appreciated.
Thank you.
Paula
