Dear Sir/Madam
Although browing through all the discussion, could see an exact solution to my problem. Would appriecate if anyone has any past experience on how to tackle the following:
- Our period are for 2005 and 2006. Therefore we need to close fiscal
year in order to post transaction to 2007.
- However upon closing the fiscal year it seems to freeze at about
- It has been at least 5 days and is still running like that.
- If we can't rectify this problem, is creating a new company and start inputting opening balances for 2007 the only choice?
Thanks.
hp