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10Hi,
During new company setup, I tried to enter beginning balances and accidently marked the current year as a historical year in fiscal periods setup.
(Microsoft Dynamics GP menu >> Tools >> Setup >> Company >> Fiscal Periods)
I need to uncheck year 2011 as "Historical year", but it says "Transaction or account history has been recorded for this year. It cannot be marked as an open year." ( Nope, no clues, what these transactions nor history could be.. ).
How can I :
1. remove this transaction or account history for this year ?
-and/or-
2. "uncheck" 2011 as a historical year ?
tia,
Byron Downey
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