You use the Change Period window to change from one posting period to another, either forward or backward.
Important! You must open the company with exclusive access to change posting periods.
| 1 | Open 1-6 Period and Fiscal Year Management, and click Change Period. |
| 2 | On the Change Period window, click the arrow next to the Change period to box. |
| 3 | On the Posting Period window, double-click a posting period. |
Alternatively, you can type a number in the box.
| 4 | Click Change Period. |
| 5 | Click Yes to change the period if: |
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About the Recalculate Balances window and repairing the ledger balances |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.