Hi,

We changed our year end from Dec. 31 to Mar. 31 this past period. Back in December I created the new year for 2014, opened January, February and March for the stub period and closed the remainder of 2014. Last week I closed 2013 and created a new fiscal year for 2015 starting April 1st. I also did the year end procedure in Receivables, Payables and Invoices on March 31 and April 1. The problem is when I retrieve batches to Ledger for April they are going to Period 4 in 2014 instead of Period 1 in 2015.

Any ideas how to fix this?

Thanks,

Ryan