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Surely with all the changes and such the member companies in this thread, someone has gone through this.
The company (my former employer, who I still assist) is being purchased in the middle of a fiscal period (specifically, Period 1). The company uses XA's 13-period accounting. They want to close Period 1 completely in mid-month (over a weekend) to close out the books for the old company, then re-open Period 1 brand-new, starting over, on the same day.
Anyone done that? Suggestions? I was thinking the cleanest way to do it was to close Periods 1 in IM, COM, AR, AP, and GL. Then repeat for Periods 2-12 in IM, COM, AR, AP, and GL, then close 13 in GL, sequentially. That would position them at the beginning of a new fiscal year. Am I totally in left-field? That's a little time consuming, but not THAT bad.
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