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posting periods

edited Jul 9, 2007 10:15AM in Accounting / ERP 3 comments

I didn't realized until mid-Feb 2007 that I hadn't set up the accounting periods for 2007.  As a result all my Jan/Feb 2007 transactions got posted to June 2005 (the earliest open period).  I've tried a few things but can't figure out how to change the data that is now in June 2005 to Jan 2007.  June 2005 was before I set up with NetSuite so 100% of the transactions there can be changed to Jan 2007 if I can only figure out how to do it, and not doing it 1 transaction at a time (there are over 3000 transactions).  Thanks

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