Hi,
I'm in the process of cleaning up the accounts for a company for their 2015/16 Tax year. However, when they created the data file, the conversion month was set for July16 instead of June16, and I can't enter journals to bring the P & L accounts to their correct values for that year.
Is it possible to create a new data file with a June16 conversion month using all the data currently in the old one by exporting and then importing the data, without having to do too much additional data entry? I don't want to have to manually re-enter 16 months worth of transactions!!
Any thoughts on the best/easiest solution for this issue would be greatly appreciated. Thanks. 