Answer / hannah

Hi,
Here is one of issue that occurred and I hope you bring a
better solution.


For our financial, we have configured a 12 period fiscal
calendar which runs from October to September. We also have
configured a 52 week calendar which we use for some of our
reporting. This year, we have 53 weeks, which we resolved by
making week 52 = 14 days instead of 7. Our users are not
happy with this solution. If I have to make this variant a
53 week year, then I have to go back and change all the
previous years to be a shortened fiscal year.
Is there any other way around this?

Thanks in advance.

hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

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