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Forums Financial Management Lawson S3 Financials

13 PERIOD ACCOUNTING

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KathyT
New Member
Posts: 2
New Member
3/11/2009 2:26 PM

    Is anyone using a true 13 period calendar - 28 days per period?  If so, would it be possible to share how you have set up your dates and rolling the extra week in year 6 into the calendar?

    Thank you

    k-rock
    Veteran Member
    Posts: 142
    Veteran Member
    3/11/2009 2:47 PM
      Since you just enter period dates, it should be very easy. When you get to the 6th year, just put in the actual end date. Lawson doesn't care how many days or weeks are in the period. Doing comparison reporting will be the problem.
      dj
      Basic Member
      Posts: 7
      Basic Member
      3/17/2009 3:01 AM

        I presume you are asking about your GL calendar.  As k-rock indicated, you just enter your period end date in the applicable period fields for the 13 periods.  You'll want to ensure all you're calendars for the 6th year have the proper dates.