A client decided they wanted to change the dates of their financial year, and thus proceeded to do so. The official fiscal calendar was Sept 1, - Aug 31. The last calendar year like this was 2011-2012. However two changes occurred recently.

1. 2012-2013 changed to Sept 1, 2012 to May 31, 2013
2. 2013-2014 changed to June 1, 2013 - May 31, 2014

All this occurred after postings for June and July 2013 was done as a part of the 2012-2013 financial year, thus now the calendar has changed those postings don't show up anywhere.

However if you change the fiscal calendar back then they reappear. Thus the trial balance for those months has no P&L details they are all zero.

Question is where do the transactions for June - July 2013 go and is there a way to get them to show up in the financial year of 2013-2014?
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Ishana Alexander
Grant Thornton