NOTE: Even if the transaction has been voided, you can't select a Fiscal End date before the Session/Latest Transaction date.
Option 1: Restore a backup - Restore a backup.
- Change the Fiscal End date as desired.
- Manually re-enter all transactions that occurred after the selected backup.
Option 2: Advance the fiscal year, and create a 13-24 month long fiscal year Option 3: Delay changing the Fiscal End date this fiscal year - Consult your accountant to determine if it's feasible to delay the fiscal year-end date
- In the next fiscal year, you can change the Fiscal End date
Option 4: Create a new company file - Create a new company file.
- Enter the opening balances as of a specific date (consult your accountant for the date).
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