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December 21, 2018 2:49 pm
Is it possible to create a fiscal year that fall before the first fiscal year of the company once the company is configured?
Details: A company is created with 2018 as the starting Fiscal Year. May be few transactions are entered as well. Now is there a way to create 2017 in the fiscal calendar?
3 Replies
December 21, 2018 3:18 pm
I actually just asked this question of Acumatica this week. Here (
was their answer, which worked perfectly. One thing to note - after doing this, you'll need to also create the periods for the year in GL201000.
December 21, 2018 4:16 pm
That worked. Thanks a lot Leslie!
December 28, 2018 6:45 pm
You might also want to run Validate Account Balances afterwards to be sure that Retained Earnings is correct.