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Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Changing Fiscal Year to a Calendar Year - Posting Transactions in Period
We are changing our fiscal year from 12/1-11/30 to a calendar year beginning in 2019. We are currently working on this in Sandbox, and we only have one period left to change, December 2018. However, we are getting a message saying that there are posting transactions in the period and we can't complete the transition. When we run a P&L for that period, we don't see anything. My guess is these are related to amortization schedules and/or fixed asset depreciation schedules. Where should I look to see what transactions the error message is referencing so I can adjust them to
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