Change Fiscal Period

Enter SQLACCTSETTING.EXE (within the ManEx root directory)

This action will then prompt the user for a password   
The following screen will be displayed:  Enter G.Ledger/Fiscal Year Calendar

The following screen will be displayed:  

 
 
Depress Edit and the Fiscal Year and Accounting Period will become editable:
 
 
Select a previous Fiscal Year from the pull down:
 
 
Select a new Accounting Period:
 
 
Depress the Save and the following Warning will appear: 
 
 
 
Depress "Yes" to continue and the changes are saved. 
 
 
 
Exit Screen and the following message will appear:
 
 
Depress "Yes" to continue and the Trial Balance will be Recalculated.