If you have access to Company Catalog in Back Office, and you have the "Is a Database Administrator" set as "Yes" in User Catalog, you will be able to change the Accounting Period.
NOTE: Performing Customers Month-End, Suppliers Month-End and General Ledger Month-End procedures will update them to the next Accounting period. NOTE: A General Ledger Month-End advances the accounting period to the next month, and cannot be deleted. NOTE: If you would like to know how to complete the Month-End Procedures, click on the following link: How do I do a Month-End procedure?
1. In Advantage Back-office, click the left sidebar Menu.
2. Click on the System menu.
3. Open the Company Catalog.
4. In the "Current Accounting Period" section, select a month from the drop-down list:
5. In the "Current Accounting Period" section, select a year from the drop-down list.
6. Press the "Tab" button on your keyboard.
7. Click on the Save button in the navigation bar: