Hi,

We have amended our year end last year as we wanted to change it to follow calendar year rather than the month the company was started. Our last accounting periods are as follows:

Aug-21 - Jul-22

Aug-22 - Dec-22

Jan-23 - Dec-23

I have changed the financial year so that it shows Jan-23 - Dec-23, however in doing this, it has skipped the year end for Dec-22, so the last time all of my nominal codes were cleared was for the beginning of the Aug-22 period. Could anyone advise how to fix this so it runs the year end for Dec-22? When I try and run the year end, it doesn't have any option to backdate.

Thanks,

Joe