Skip to main content
Solved

how to close books period from 31st march to 30th jun

  • March 3, 2026
  • 1 reply
  • 35 views
R
Freshman II

For eg:-
FY 2023-2024 —> should remain Apr 1st 2023 to 31st Mar 2024 (No change)
FY 2024-2025 —> Currently set as Apr 1st 2024 —> 31st Mar 2025,
But we want it to end on Jun 30th 2025 instead of March 31 2025.
Can you help me how to resolve this issue.
We want FY 2024-2025 to become a 15 month financial year (Apr 2024 to Jun-2025)
Thanks in advance

Best answer by Laura03

Hello ​@RajeshKoppaka ,

Did you notice this previous post (Link) discussing how to change Fiscal Year configurations?  I think you can only change the fiscal year configurations in the future, not in the past months where transactions are already posted.  

I recommend trying the Fiscal Year changes first in a Test Copy of your tenant. 

Good luck!

      1 reply

      Laura03
      Captain II
      Forum|alt.badge.img+20
      • Laura03
      • Captain II
      • Answer
      • March 3, 2026

      Hello ​@RajeshKoppaka ,

      Did you notice this previous post (Link) discussing how to change Fiscal Year configurations?  I think you can only change the fiscal year configurations in the future, not in the past months where transactions are already posted.  

      I recommend trying the Fiscal Year changes first in a Test Copy of your tenant. 

      Good luck!

      ~ Laura Barber, WM Synergy
        Terms & ConditionsAccessibility statement
        About Acumatica ERP system
        Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
        © 2008 — 2024  Acumatica, Inc. All rights reserved