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Forum Post: RE: Change from Calendar Year to Fiscal Year

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Sorry for the delay - month end got in the way.

This is what I was told by our GP VAR:

Change the Current Year End Date - in our case Dec 31 to Dec 30.

Calculate - GP will recalculate the periods for the current year.  

I changed the period start dates back to Jan 1, Feb 1, Mar 1, etc.  I didn't calculate I just  clicked OK.  (The reason I set the period start dates back to the 1ST of each period was to keep CM, AP & AR in sync with the GL).  GP gives you a warning message but I said okay.

I then set up the new Fiscal Year  - Start Date = Dec 31, 2013; End Date = Dec 29, 2014; Periods = 12, the click Calc.  GP creates it's own period start date for each period; I overrode those dates with our own.  Again clicked OK not Calc, GP gave me a warning message, clicked OK and the 2014 Fiscal Calendar is set.  


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