Leap Year - Year End accounting date 29/02/2016

[3dk]

The profit/loss preset date ranges are now showing from 28/02/15 to 27/02/16. I need this to be from 01/03/2015 to 29/02/16 is there any way to change these dates permanently?

[QFMathew]

Hi @3dk

I’ve asked a colleague to look at this. I can see your year end is already set to 28/02/2017, but I think the leap year may just be causing a slight issue there.

[Glenn]

I’ve escalated this to be looked at today.

[QFMathew]

Hi @3dk

This should now be working as expected. Can you give it a go and let me know please?

[3dk]

Hi, they are just the same the preset date range starts 28/02/2015 to 27/02/16 and the year end date is still set to 28/02/2017. Prior years are also starting on 28th Feb. not 1st March and run until 27th Feb.

[3dk]

Hi, I have just noticed the trial balance now has the correct info ie. from 01/03/2016 to 29/02/2016 but not the profit and loss.

Sorry! I meant starting from 01/03/2015 rather than 01/03/2016 !!

[QFMathew]

Hi @3dk

Apologies for that - give it another go

[3dk]

Hi, thanks for that all seems well now!

[3dk]

Hi, just noticed that the year end journals are set for year ending 28/02/2016 not 29/02/2016

[Glenn]

I’ve replicated that and passed the details on, it should be fixed shortly.

EDIT:

This should now be displaying the correct end date for February. Please let me know if you encounter any further problems.

[3dk]

Perfect!! Thank you so much for all your help.