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We are moving our year-end, which will mean going from period 06/04 to 07/01. I'd planned to do this by running each period end in turn for 06, then doing a year-end, but I'm not entirely sure how to fiddle the GL calendar file to suit. Another thought I had was to set the GL company profile to 4 periods, run the year end then set it back to 12 periods. Has anyone ever tried this, does it impact history at all? Thanks in advance, Neil. _____________________________________________________________________ This transmission and any attachments are confidential and are intended solely for the named addressee (s). If you are not the addressee, please do not read, copy, use or disclose this transmission and please notify us immediately by telephone on +44 (0) 1670 594848 or by reply. Please then delete this transmission from your system. Although we have taken steps to ensure that this email and attachments are free from viruses, we advise that in keeping with good computing practice the recipient must ensure that they in fact are virus free. No contracts may be concluded on behalf of Fone Logistics LTD by means of email communications.
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