How to change the fiscal year after transactions have been posted

Summary

How to change the fiscal year after transactions have been posted Fiscal Year Start / End date changes with Existing Transactions

Description

Cause

Resolution

CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst.

See the attached How to Guide.

DocLink: How to change a fiscal period after the period is open and no transactions have posted to them
Attachment: 348_20230425115353_V6 Fiscal Year Date Change.pdf

Solution Properties

Solution ID: 222924850025037
Last Modified Date: Mon May 02 23:35:49 UTC 2022
Attributes: Product Details
Version: 6
Views: 0