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Dears,
Please note that i created a new company, than i need to import ledger transactions that are very old since 10 years from another system. the fiscal calendar created already has fiscal years that start from 5 years till current year.
is it possible to add a year older than the available one in the same fiscal calendar.
your comments are highly appreciated.
Regards,
ER
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Hello ER,
The easiest possibility is creating a new fiscal calendar for your new company that goes back the 10 years.
If this is not an option for you than you have to delete all years and periods in your existing fiscal calendar and recreate them with the 10 years back.
When doing that you have to ensure that you rebuild and recalcualte the period balances.
This rebuilding and recalculation might, however, take some time.
For that reason, the creation of a new calendar for this new company seems to be the fastest and easiest way.
Best regards,
Ludwig
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