If you have access to Month-End procedures in Back-office, you will be able to delete a completed Customers or Suppliers month-end procedure.
NOTE: A General Ledger Month-End cannot be deleted. You will have to change the Accounting period manually in Company Catalog. NOTE: If you would like to know how to change the accounting period manually, click on the following link: How do I change the Accounting Period?
1. In Advantage Back-office, click the left sidebar menu.
3. Click on the System menu.
4. Open the Month-End Procedure module.
5. Go to the "Month-End Procedures" tab.
6. Select/ highlight the Month-end procedure that you would like to delete:
7. Double-click on the blank space, on the right-hand side of the Do Month-End Procedure(s) button:
8. The secret Delete Month-End Procedure button will be appear:
9. Click on the Delete Month-End Procedure button.
10. A system message will appear: Are you sure you wish to continue?
11. Click on Yes.
12. A system message will appear: Delete Period Procedure successful.
13. Click on OK.
NOTE: To learn where you can see previously deleted Month-End procedures, click on the following link: Where can I view deleted month-end procedures?