Hi there,

Currently we have a fiscal year that is only 5 periods due to a change in our year end. (From December 31 to May 31). We are currently working in this 5-period year. However 12 periods are set up in our g/l for this current year - we just won't be posting to anything after Period 5.

Our next step is to open the next year (which will be a 12-period year). Can I proceed as normal for opening a new year?(I know I will have to change the dates for the periods in the new year to start June as Period 1).