Hi All,

Long term adagio user has had a corporate year end change from Dec 31 to Nov 30. I searched the forum to see if there is any automated way to do the change, and it doesn't appear to be possible.

Without any additional feedback, my approach would be as follows:

Export all MTD balances out of the GL for all possible years
Duplicate the GL into a new company with a new GL
Do a JE per period (net changes) from the beginning until the current month.
Move the existing GL data files into a backup folder.
Copy the new GL data files into the company folder with the rest of their subledger data.

How does that sound? Effective or disasterous?