I was trying to create the first fiscal period for July in the 2019-2020 fiscal year. I accidentally hit "calculate". The system re-calculated 2019 in 7/1/19 - 7/31/19. Can this be reversed?As an attempt to fix it: I was able to open 2019 and reset the periods to the correct dates(attached screenshot). But the "closed" tick marks are gone. Does anybody know if these steps will affect the posted bank reconciliation or month end closing that I have completed for 7/1/18 - 5/31/2019? Is there any way to make sure everything is fixed?
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