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?