We have changed our year end from 31 March to 31 December. Can we still use the same year end procedure for closing the 9 month period, or will the system pick up all entries in the last 12 months?
Hi @roy-wexp
When you run the year end tool, it should pick up any transactions from the last year end date to the new one. So a change in the date shouldn’t make a difference.
However, please don’t hesitate to let me know if you’re seeing something different.