Forum Discussion

VCaban's avatar
VCaban
Experienced User
3 years ago

Last month of financial year is incorrect

HI All

 

My clients MYOB file has been incorrectly setup with the last month of the financial year being July instead of June.

 

The business started trading in July 2018.  The conversion month has been correctly setup as July 2018, but the current financial year is showing as 2018 with the last month in the financial year being July.

 

As the business only started trading in July 2018, there are no opening balances to be entered.

 

I am now trying to roll the datafile forward and change the Last Month in Financial Year to be June but the drop down list at Step 2 of the Close a Financial Year process only has July as an option..... 

 

 

Data has been entered for the 2019, 2020,2021 & 2022 financial years.

 

Is there any way I can correct the financial year start and end dates without having to create a new datafile?

 

Regards

VC

  • KHibb's avatar
    KHibb
    3 years ago

    I didn't get a reply but I rolled into the next year (staying with July year end) then in the second year when I rolloed forward could change back to June year end (not ideal).

    • KHibb's avatar
      KHibb
      3 years ago

      I didn't get a reply but I rolled into the next year (staying with July year end) then in the second year when I rolloed forward could change back to June year end (not ideal).

      • VCaban's avatar
        VCaban
        Experienced User
        3 years ago

        Thanks very much for your reply!

         

        I was wondering if that would be the case... thanks for being the guinea pig :)

         

         

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