Hi Darcy,

The creation of the Next Fiscal Year cannot be undone. Thus you will have to essentially recreate the data without it.

Perhaps this can be helped by exporting all of the batches since November to an Excel spreadsheet. Either export the archived batches or if required, Unpost batches to get them back into the batch system. Then restore the GL data prior to doing all of the Year End changes back in November and import the batches back (using the 'Detail only' style import batch template) to the appropriate fiscal year. Import batches requires a specific fiscal year, so have different files for batches belonging to different years.

Another way is to create a new empty GL company data set. Export all Transactions from the existing data and Import them to the new company data. Current year transactions must be imported as Batches, not as Transactions, so some tweaking of the current year transactions file is required. You would have to deal with opening balances for each fiscal year, which would have to be imported (using the import net changes function and only the opening balance column) before importing any transactions/batches in the respective fiscal year.

Others reading this may have easier/better suggestions.