Originally Posted by
Neville Bailey
Just to clarify, you initially setup the financial year for the accounts to run from 1 January to 31 December, and now you need to change the financial year to run from 1 February to 31 January? And, in the meantime, you posted some transactions in January through to now?
If I am correct in my assumptions above, you have two options.
The first option, assuming you have not posted too many transactions to date, is to create a new database with the new financial year setup, and then recapture the transactions.
The second option, assuming there are a large number of transactions already posted, and it would be impractical to recapture them, is to do a datafix to correct the situation. I can assist you with this option.
Let me know if you would like to discuss the second option with me.
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