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[Martha Hoss]

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]

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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