Often a company will need to change their fiscal year setup after transactions have been posted for that year. A utility is needed to reassign the journal entries and recalculate the account balances without having to use Database mass update or use table maintenance to manually change the Fiscal Year and Period for every journal entry.
by: Regina G. | over a year ago | Financials
Comments
This recently happened at one of my clients, it would have been nice to have a tool such as this.