Frequently Asked Questions
In our company, the date pattern settings are diffrent with the calendar. It's from Aug.1 to Sep.30. In China, the date pattern are always same with the calendar. How can I prepare the financial report for our China Branch?

In this case, default date pattern and Chinese date pattern has the following mapping relationships:

Headquarter China Branch
Fiscal Year 03,Period 6~12 Fiscal Year 04,Period 1~7
Fiscal Year 04,Period 1~5 Fiscal Year 04,Period 8~12

For China Branch, the following set is a sample

  Headquarter China Branch
Balance Fiscal Year 04,Period 3 Fiscal Year 04, Period 10
Current Year FY 04,Period 1,2,3,4,5 + FY 03, Period 6,7,8,9,10,11,12 Fiscal Year 04

 

 
 
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