We have a consolidation company which has a different calendar to the master calendar. When running the allocations for the branches in this company, the allocation process is using the master calendar and not the company calendar.
For example: The company calendar period 01-2024 is the period 10-2023 in the master calendar. If the allocation is run for the period 01-2024, the batch period created from the allocation is 04-2024.
When running these allocations one needs to use the master calendar relating to the company calendar: i.e. for period 01-2024 in the company, the period selected when running the allocation needs to be 12-2023.
Is there a setting where one can specify which financial calendar should be used for the allocations in the selected company?
