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I forgot to set the period close date when we closed our fiscal year. We have since run four months of depreciation, with no "reset date" that will work for resetting, running a period close, and then re-running depreciation for the affected…
Copy the company to a new database named for the new year or copy the company into an archive database (Example: XYZ Corporation FYE 2022). This will provide an exact duplicate of the company at the year end. If you need to obtain reports from the company…
