Fiscal Calendar Changes - Transactions Entered
If the ending date for your fiscal calendar changes and if you have entered data into the first of month or more of your new fiscal year, follow the instructions below to correct your fiscal calendar.
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If the ending date for your fiscal calendar changes and if you have entered data into the first of month or more of your new fiscal year, follow the instructions below to correct your fiscal calendar.
Follow the Fiscal Calendar Changes - No Transactions Entered instructions for changing your fiscal calendar.
Prepare a Journal Entry and run an Update to add the original debit/credit figures to the new fiscal year.
If you have AP and/or AP invoices created in this interim period, their invoice headers will have the wrong fiscal year and period. Please contact Support if you wish to have these corrected to show the proper fiscal year and period. Support will refer your incident to Special Projects for consultation and estimates.