Randi Sue Andrews 360 Hotel Group Corporate Controller

Six months later we are discussing this again. 

Operations believes that we can have a short fiscal year in M3.  As an example, we wanted to change to calendar year beginning 1/1/2018.  Can make 5/1/2017 through 12/31/2017 be an 8 month year?  Then start a fresh new fiscal 1/01/2018 - 12/31/2018?  That way our historical data will align with our tax years and we would still be able to look at that information comparing months to months....

Thanks.

 Any feedback on this?

My company is discussing changing our fiscal periods from May 1 - April 30th to calendar year.  Has anyone else done this in M3?  Is there a guide to show me how to do it?  My first instinct is to create new companies with calendar GL periods and import the data from the from the fiscal year period companies.  

Can you import a JE without a Property ID?