- The calendar year of the data file has already been closed and this conflicts with the fiscal end date that you want.
- In this circumstance, the Fiscal End date must be later than the Calendar End date (12/31/20XX) when a calendar year end has been created.
Workaround I: Restore a backup that does not have the calendar year advanced
- Make backup of your current data.
- Locate a backup where you did not advance the calendar year.
- Change the Fiscal End date to your liking.
- Re-post any transactions missing since the restored backup.
- Proceed as normal using this data file.
Workaround II: Change the fiscal end date in the next calendar year
- Change the fiscal end date in the next calendar year.
- Advance to new fiscal year with the fiscal start date 1/2/20XX. (e.g. 1/2/2014).
- The fiscal end date of the new fiscal year will be 1/1/20XX of next year. (e.g. 1/1/2015).
- Click Setup, Settings, Company, Information.
- Change fiscal end date from 1/1/20XX to 12/31/20XX. (e.g. 1/1/2015 to 12/31/2014).
- Solution ID
- 223924450035708
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
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- 0