I have a client that has subsidiaries with a mix of Fiscal Jul-Jun and Calendar years. When creating Accounting and Tax the Create Full Year always leaves 6 periods of the other calendar without parent periods. Seems it needs to be a more manual creating process. The Year, The quarters then the months. Is this a fair observation?

you need to group orphan periods into proper years and quarters otherwise you cannot run reports

Thanks for that. It’s kind of funny as it can never be complete for both Calendars.

yes, one of those things…. you have to remember to do..