Hi Ludwig and Andre,
We extended the fiscal calendar period. As i mentioned above.
We moved the prod data to test environment, changed the march period 3 from 3/3/2019 - 3/30/2019 to 3/3/2019 - 4/5/2019.
Run recalculate batch job.
We have not created any new calendar, we just modified the period date in existing calendar itself.
We did couple of transaction like Timesheet, expense report, purchase orders, project invoice and intercompany transactions too for the date of 4/1/2019, 4/3/2019 and 4/5/2019.
Transactions posted without any issue. Then we did management reports and in the balance sheet april month transactions exists in period 3. This was our expectation and it worked.
Thanks for your time and support. I really appreciate your help on this.
Thanks,
Banu.