I did my financial year end, I used January 2012 as period 13 of the year 2011 and that was supposed to be period 01 of 2012 year after the year end procedure was done. My problem is that I think I messed up the year end because now my 1st period is February 2012 and January's transactions etc. are nowhere to be found.
The year-end assistant asked if I wanted to create a new company and I selected that option, but I cannot see the copied company in my pastel menu when I start the program. could the problem lie there maybe?
Have I messed up completely or is there some way to fix this.
Thanking you for your advice.