Different Fiscal Years

Has anyone ever dealt with consolidating two companies with different fiscal years? We’d like to be able to run reports (financials) for the same period (not necessarily the same date range).



Except for the year end posts, then I don’t really see a problem here. Especially not if you look at it from period to period (not Month to Month).

But of cause it would require a small change in the process, as Navision saves everything under the actual date. But a bit more detailed information would be nice before I can tell you exactly how to do it.