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: 1. Our period are for 2005 and 2006. Therefore we need to close fiscal
year in order to post transaction to 2007.
2. However upon closing the fiscal year it seems to freeze at about 60+% with hard disk light blinking. Assume it's still working on it.
3. It has been at least 5 days and is still running like that.
4. If we can't rectify this problem, is creating a new company and start inputting opening balances for 2007 the only choice?