Customer is trying to change from fiscal year to calendar year.  New customer so entered Fiscal year data from Quick Books.  Using Sage now about 4 months.  2017: Fiscal November 2017 to October 2018.  Short period 2018: November 2018 to December 2018; Calendar year 2019: January to December 2019

After running recalculation steps on main company, plus 3 other companies, the first two period works correctly.  The third period does not.  The beginning balance is off, and thus so is the ending balance.  

"We did a little digging on the main company’s balances and noticed that the new 2019 period is pulling the stub period beginning balance and adding the prior 12 months activity (Period 2 FY17 through Period 2 FY18 Stub). It appears that it is disregarding the cutoff of prior period (stub period – FY18) and double counting the last 10 months of FY17."

Has anyone seen this, or know how to fix it?

Thanks,

Sidney