CHANGING YEAR END PERIODS IN PASTEL PARTNER V11

[Neville Bailey]

Mr Bailey I just wanted to thank so very very much for all your help, I truly appreciate it.

My pleasure.

For the benefit of readers of this thread, I detected transactions that were erroneously posted in period 13 (July 2013) and then reversed, resulting in a net zero balance in period 13. After deleting those transactions with my database editor, and then resetting the data field for Last Accessed Period, all was good.

[ruan01]

Hi there

Please could anyone help me. I have a client who's year runs from July 2012 to July 2013 and they have posted entries up to december 2012. Now they would like to change their year end to December and would like to run a year-end now and make January 2013 the first period. I have tried to change the number of periods in the current company to 6 before running year end so that December becomes the last period but it will not let me do this. Each time I try to override the 12 with a 6 in the Setup....Periods it reverts back to 12.

Look forward to hearing from anyone who can help me am desperate.

Thanks in advance.

Good day I would like to change my year end from 2017 to 2016. I have already done so much and do not want to start over. can one do this in pastel.