Hi team,
The user created this fiscal calendar for 2021 year, as you can see the last day for every period is 28 th, is it possible to correct the end dates for period?
This problem is causing difference in the balance, because the closed income statement is incorrect.
Regards
Julia Gallegos
Thanks to both... I will review your recommendations very carefully.
Julia
Use a configuration package. You can export with excel and alter the values. There is an option in the configuration package to delete existing data. Use this to wipe the table and replace it with your required setup with the import
You can not do this in the user interface. But if you contact your partner they might be able to find a way around this for you as long as the fiscal year is not closed.
I have done it before for some of my customers but if requires some caution and some special code to do it, so i hope your partner is able to help you.
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