• Accounting period is incorrect

    a client noticed recently that their current accounting period is displaying 6/3/2021 through 7/31/2021. The period right before that was 6/1/2021 through 6/2/2021 (only two days....?). She did not notice this when they did monthly books, now at end of…
  • accounting period messed up

    FormerMember
    FormerMember
    After running year end process to close 2017 calendar year, our accounting period 13 became the whole year 2019 and then 2020 month by month all the way to period 24 is Nov. 2020, and the accounting lady didn't find out this mistake and continue entering…
  • Accounting Periods

    My accounting periods has changed from its previous period to a new one before it was running from january to december but now its running from august to september more than the expected 12 monthly calendar months please what can i do to correct this…
  • Period dates wrong in 2017

    I just ending 2016 and it is my first year for this company. I'm on PERIODS, not months. All of a sudden I realize that my first period in January 2017 is two days longer than the normal 28 days. What can I do?
  • How to change accounting period without reboot?

    I have a client that has to reboot their server every time they change the accounting period because it says multiple users are logged in even though they are not. I found this other thread but the answer links do not work nor can I search for them. …