Moving to Retail month calendar

  • Moving to Retail month calendar

    Posted by DSC Communities on January 27, 2017 at 7:00 pm
    • Martha Hoss

      Member

      January 27, 2017 at 7:00 PM

      We are converting to a retail month calendar.  Is it as simple as changing the dates on the period end calendar?  If I do it after the end of the first period will it recalcuate the new month end.  Anything else I need to be aware of?

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      Martha Hoss
      Controller
      Peekay Boutiques, Inc.
      Auburn WA
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    • Leslie Vail

      Member

      January 28, 2017 at 11:16 PM

      Hi,
      You are correct in presuming you need to re-do your fiscal periods. You will have to enter the dates as GP does not know how to calculate this automatically. You’ll need to run Reconcile on any of the years you change. Be sure not to mix open and closed years.
      Kind regards,
      Leslie

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      Leslie Vail
      Accounting Systems Consulting, Inc.
      Dallas TX
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    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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