We've just changed our year end so added a 13th mo...
# accounting
p
We've just changed our year end so added a 13th month to the year, mistakenly someone did the same with tax periods when they have to stay in the previous 12 month format. we are now 10 days into that period though. is there a way to change this posting period into a new tax year? currently it informs me that i can't have overlapping dates
k
you might be able to edit your transactions into a new temporary date in an existing period. Then edit your dates on the periods, and then edit dates back?
I'd try it in sandbox first.
note that any transactions that are voided blow this concept out of the water.
p
hmm, was hoping there would be an easier way 10 days in 😞 Cheers!