FormerMember

Fiscal Year End

Posted By FormerMember

I have not done a full year yet and originally put in Oct 31st , 2018 as the year end.  I want to change to June 30, 2019 instead but it will not allow me to change the end date.

The first transactions were done in the summer but originally put in nov 1 - oct 31 as the date.

Why won't this be able to change?  Any ideas? 

  • 0

    Hi 

    Are you login as sysadmin and single user mode with all other windows closed?

    if yes, then most likely, you have enable to "post to future year option" (where is available in Premium or higher) and post in future Fiscal year.

    If you did post to future fiscal year then that transaction will prevent you from changing year end date, you options are go to backup before the post or call support.

    hope this helps.