Hi Steve,

Part of the problem here is that in Ledger 81A, you could only ever see the Current fiscal year and not the Prior year, which presumably had an ending date of Jan 2, 2009. Note that the prior year calendar is there, just not visible. When conversion is performed, it has to follow the same rules for the Prior year as it does for the Current year, namely assign the Fiscal Year identifier based on the year of the closing date.

To get the prior year to show 2008- and the current year to 2009-, not only would you have to temporarily change the current fiscal year to be based on Jan 1 to Dec 31 2009, but you would have to use GridView RW to change the prior fiscal year from Jan 1 to Dec 31 2008. Base the View on the 'Fiscal Periods' table and focus on the Start/End Dates for the records where the value of the 'Current/Prev Year' field is equal to 'P'.