AR Statements were prepared for 12/31/2024 instead of 12/31/2023 at the beginning of 2024. If we try to go back and prepare for 12/31/2023 no Cycle IDs are shown as options. The only way for the correct Cycle ID to show is if we choose a “Prepare For:” of 01/31/2025.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/57ea6d60-5f6d-472a-a278-450ddd29cd29.jpg)
I created a new Cycle ID, MONTH, using a different Schedule Type but that did not work and did not process any AR statements. It appears that once a statement has been processed for a future period there is no way to go back and correct the date. This appears awfully draconian as it is easy to enter the incorrect year, especially at year end.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/79756ff1-d835-4852-ba6b-2c71537c93b7.jpg)
Does anyone know of a workaround or a way to be able to reset the “Last Statement Date”.
Thank you
Best answer by jamesh
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