Fiscal year issue

[erprider]

Hi guys

I've done an implementation, the issue is my customer fiscal calendar is 31st March 2008 by mistake i created 1st Jan 2008.

My customer has entered upto dec 2008 entries, after that we noticed in common services fiscal calendar is 1st Jan 2008, it is big chaos for us. becuase if i do a year end then profit& loss account range weill be different.

Is there any solution for this case?

comments are appreciated.

 

[ettienne]

It must be your first implementation?
Create a new GL and export/import the transactions into the correct year and period.

 

[Jay Converse]

FYI, to change the fiscal calendar, you have to create a whole new company, not just a new GL.

 

[erprider]

Thanks Tuba2007

 

[ettienne]

That's actually what I meant, sorry I was not explicit.

 

[Jay Converse]

Yeah, I knew _you_ knew that, but some other folks might not.

 

[erprider]

That ok ettienne, your helpful in pluscommunity and this too

this fiscal calendar issue has happened inadvertently, let me check and do it an excel sheet import