Creating a new company based on an existing company and assigning it a fiscal year-end date different from the company it is based on is only possible with a file fix by Sage Customer Support.

 

Important: No transactions can exist in the new company until the file fix is complete if you intend to change the fiscal year-end date of a company that was created based on an existing company.  In addition, do not create a new company based on the Sample Company if you intend to use menu option 1-5 Bank Feeds.

If you have created a new company based on an existing company, no transactions exist in the new company, and you wish to change the fiscal year-end date of the new company so it is different from the company it is based on, contact Sage Customer Support: [BCB:154:Chat 100 Contractor US:ECB]