thanks Neville and Martin.
Martin, I tried your suggestions but when I went looking for the copied company I could not find it, but when I go to open new company then I find the other company but I still do not know how to access it. I have made backups prior to running the YE procedure.

@ Neville, I did check that box when I decided to use the 13th period.

Please help me, is there another way that I can sort out this mess?

Thanks
V.