Where does QF get the Accounting period from on the P&L? I want my Accounting period to cover the period April-March but QF keeps using May-April as the Accounting period. I know I can select the dates manually but it is more convenient to use the Period drop-down box.
My VAT accounting period started 1/4/09 and the first transaction is 5/4/09. How do I get QF to change its default Accounting period.