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Changing Fiscal Year to a Calendar Year - Posting Transactions in Period

edited Nov 27, 2018 9:39AM in Accounting / ERP 1 comment

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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