Change Period Ending Dates for a Song Fiscal Year

If you already have future fiscal years on your screen, it’s necessary to delete them before you continue. Deletions are accomplished in General Ledger > Period End > Fiscal Calendar Maintenance.

  1. Position your cursor at the most future fiscal year and click Delete. Continue deleting until you reach your current fiscal year.
  2. On the Site Map, click General Ledger > Utilities > Reset Fiscal Calendar.
  3. Select your current fiscal year and click Edit.
  4. Change the # of periods to 2.
  5. Modify the ending dates for the periods as necessary.
  6. Click OK.
  7. Click Preview, then review and retain your listing.
  8. On the Reset Fiscal Calendar tab, click Continue. A box confirms that the update was completed successfully.

    Now you can return to Fiscal Calendar Maintenance and re-add your future fiscal years by clicking New Year.