
Originally Posted by
Neville Bailey
Normally it should be possible to do what you are trying to do.
It appears that your client may have posted entries beyond 31 December 2012, either in error or deliberately, which would prevent you from reducing the number of periods from 12 to 6. Even if they posted the entries by mistake and then reversed them, there is still transaction history beyond period 6.
Can you confirm whether this is the case? If it is, then I can use my database editing software to remove those transactions.
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