You use the Change Period window to change from one posting period to another, either forward or backward.
Important! Changing posting periods requires that you have opened the company with exclusive access.
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 | Do one of the following: |
a | The program performed an audit, and you accept the posting period. Click Yes to change the period. |
b | The program changed the posting period you selected. Click Yes to change the period. |
About the Recalculate Balances window and repairing the ledger balances |