Hello All,

We have a situation where a client of ours originally had a Jan. 31 YE, then a sale of business was going through, so we changed the YE to Oct. 31.

The roll over of the year and fiscal period change was completed in November.

The unfortunate thing is the sale of the business has fallen through. Now, as the year has already rolled over, we are in fiscal year 2010. We have set the fiscal calendar back to a Jan. 31 year end, but there were 2 batches posted at March 31/09.

I have archived those batches, now what I need to know is how do I get rid of the 2010 fiscal year, so I can go back and post entries at Nov.1 2008 to correct for the year end being performed.

Then after that we can roll over the year at Jan. 31/09. and then we can recreate the fiscal year 2010 and post our two batches after the recreation.


Any suggestions/tips??? Is the purge fiscal year 2010 what should be done in this case??


Thanks,

Darcy Chretien