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Another year end issue....
We successfully ran our year end on 2 companies, but failed to run the year end before the end of the 13th period for 2 other businesses on the same Pastel Partner server.
I've tried changing the server date back to 31st March to run the other 2 year company year ends, but Pastel sees this as an error in that the latest posting date on Pastel was yesterday.
Any other way around this problem?
We successfully ran our year end on 2 companies, but failed to run the year end before the end of the 13th period for 2 other businesses on the same Pastel Partner server.
I've tried changing the server date back to 31st March to run the other 2 year company year ends, but Pastel sees this as an error in that the latest posting date on Pastel was yesterday.
Any other way around this problem?