Vantage - Changing Fiscal Year End Date

Yahoo Archive
1
Hi

Does any one have any advice on this?

Chris Thompson

On 20 May 2013, at 15:04, Chris Thompson <chriselectrix@...> wrote:

> Hi,
>
> We are on 9.04.505c.
>
> We are looking to change our fiscal year end date, but transactions have been posted to a month later than the date required.
>
> E.g. new year end date is 30.04.2013, transactions already posted into May 2013-05-20.
>
> Basically our Y/E used to end on 31st January, but we changed it to 30th April, so we had a 3 month year.
>
> Thanks,
>
> CHRIS
>
> [Non-text portions of this message have been removed]
>
>


[Non-text portions of this message have been removed]
2
Hi,

We are on 9.04.505c.

We are looking to change our fiscal year end date, but transactions have been posted to a month later than the date required.

E.g. new year end date is 30.04.2013, transactions already posted into May 2013-05-20.

Basically our Y/E used to end on 31st January, but we changed it to 30th April, so we had a 3 month year.

Thanks,


CHRIS

[Non-text portions of this message have been removed]