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I have set up multi calendar on the same tenant now I want to consolidate. I have India company with calendar from April to March and UK parent company, with January to December. when I try to consolidate there is a period mismatch. how do I map the posting periods of India to that of UK, for consolidation purpose.

 

This has been resolved 

 

Hi ​@wilson71  - Can you share what your solution was with the community? Thank you!

Hi ​@Chris Hackett, I activated the use master calendar on the financial statements. every time the users runs the financial statement that are consolidated they will just need to ensure they select the use master calendar. 

The option is there by default under standard report but for financial reports you will have to activate it under report definitions. 
 

 

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