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?
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.