Hi Garry

Disastrous. You will lose all detail.

If the fiscal year change went into effect last December, and you have run the year-end steps using December as the year-end date, that's the worst case scenario. Let us know. You will probably want to restore from a backup done before running year-end and then merging subsequent detail into the backup.

If the fiscal year change went into effect last December, and you have NOT run the year-end steps using December as the year-end date, my suggestion would be to unpost every batch that has activity posted in December or beyond. Then I can give you fairly easy instructions.

If the fiscal year change goes into effect next December, that's easier but still not easy, for now just close period 12 and when it's time to post December activity, the instructions will be similar to the second scenario above.

This is where consultants earn their pay.

Steve