We have the old Epicor Enterprise Financials Suite and Distribution Version 7.4 – and recently got a major problem with the Fiscal year periods.
As you can see in the top image, somehow a new period (2/28/2020- 3/28/2020) got created and went into the 3/1/2019 through 2/28/20 fiscal year. I would imagine that Period 12 should be 2/1/20 through 2/29/20. Then the new fiscal year is screwed up. In the bottom image it shows it starting from 2/29/20 and the first period is from 3/29/20 to 4/28/20. When the new fiscal year should be starting from 3/1/20 and first period from 3/1/20 to 3/31/20.
I imagine this issue happened at least partly due to leap year and we don’t know how to modify these periods/years. How can we delete the new fiscal year, adjust the previous one, and recreate the new one correctly?
Thanks for any help/suggestions!