Hi,
I came across one scenario where, the client is following Fiscal Year Variant V3. The period defined is as follows:
Month Days Period Year Shift
| 1 | 31 | 10 | 0 |
| 2 | 29 | 11 | 0 |
| 3 | 31 | 12 | 0 |
| 4 | 30 | 1 | +1 |
| 5 | 31 | 2 | +1 |
| 6 | 30 | 3 | +1 |
| 7 | 31 | 4 | +1 |
| 8 | 31 | 5 | +1 |
| 9 | 30 | 6 | +1 |
| 10 | 31 | 7 | +1 |
| 11 | 30 | 8 | +1 |
| 12 | 31 | 9 | +1 |
I am not understanding the reason for the company to follow +1 for April to Dec and 0 from Jan to March, since this leads to next fiscal year.
For example: if we are following 2014 as fiscal year, this setting will take by default 2015.
As per my understanding, in V3 we have the following settings:
Month Days Period Year Shift
| 1 | 31 | 10 | -1 |
| 2 | 29 | 11 | -1 |
| 3 | 31 | 12 | -1 |
| 4 | 30 | 1 | 0 |
| 5 | 31 | 2 | 0 |
| 6 | 30 | 3 | 0 |
| 7 | 31 | 4 | 0 |
| 8 | 31 | 5 | 0 |
| 9 | 30 | 6 | 0 |
| 10 | 31 | 7 | 0 |
| 11 | 30 | 8 | 0 |
| 12 | 31 | 9 | 0 |
Please advice.