Barb:

My comments were definitely for Ledger only. All the sub come along intact. For Ledger I always bring along as much history as the client asks for, reorganized so that the fiscal reporting works the way it should.

One of the problems with fiscal 2013-, 2013-A, 2013-B, etc is the fact that its fiscal 2015 before your fiscal calendar is back to where you think it should be.