Does anyone have any experience in shifting from a fiscal year end to a calendar year end? Right now our Fiscal year is from May 1-April 30, and we started the new fiscal year in May. So we need to do a year end close for May and then open a new calendar year for June-December. Not sure how we do it seeing as we just closed 2023, and will be closing for 2024,and the going back and being open for June-December of 2023?
Any help would be appreciated!!!