I am having problems with Pastel Partner V14 Dates. My Financial Year started nov 2015 and ends in Oct 2016. One user posted a transaction into August 2016 by Mistake and all pastel periods between Dec 2015 to Sep 2016 are now closed. We reversed the transction hoping it would correct the dates but to no avail. Unfortunately when users want to process any transaction the dates and period is now defaulting to Aug 2016. How do i correct this? I need my dates to be reset to current.
Thanking you in advance.