Hi Barb,

Yes! We get to give you an answer other than sorry!

The fiscal year is selectable from the toolbar, and likely all that is required is to reset the toolbar. Go to the View menu and choose Customize. On the Toolbars tab, click on the View and then click the Reset button.

In GL9 you should see 2 new toolbar objects. One is that fiscal year dropdown and the other is a button that allows you to include or exclude Year End adjusting entries if you posted them to prior year using Ledger 90A to the new 'period 14' Y/E Adjustment period.

One other thing for your reference. If you prefix any field code with {N} where N is some number, this will recalculate amounts to be N years ago. So if the code Y is YTD net changes, then {1}Y is YTD net changes for last year.