mjf
Well Known Member
Hi
It looks like we may have to change our balance date for the current fiscal year. Currently our balance is 02/10/04 but the powers that be want to move it to 28/08/04. This will result in us reporting an 11 month financial year for this year. I have checked the system to ensure that we have no transactions entered yet for period 12. Is there any danger in just changing the Fiscal Date pattern for period 12 to be the same as period 11 ie 28/08/04. I would rather not get into a reposting of the G/L situation if I can help it.
Any gotcha's would be appreciated.
Thanks
Marty
It looks like we may have to change our balance date for the current fiscal year. Currently our balance is 02/10/04 but the powers that be want to move it to 28/08/04. This will result in us reporting an 11 month financial year for this year. I have checked the system to ensure that we have no transactions entered yet for period 12. Is there any danger in just changing the Fiscal Date pattern for period 12 to be the same as period 11 ie 28/08/04. I would rather not get into a reposting of the G/L situation if I can help it.
Any gotcha's would be appreciated.
Thanks
Marty