Hi to all,
one of our customer wants to change accounting periods from 01/01-31/12 (actual in use) to 01/10-30/09.
- started in 2018
- printed only "Vat Register" and "Calc. and Post VAT Settlement" in final mode.
- uses fixed assets but he hadn't calculated depreciation yet
I'd like to know what consequences could be to change Accounting Periods and which controls/check/changes we have to do (for ex. starting and ending depreciation dates on fixed assets)