Select the month your company begins its fiscal year. If your accounting year does not run from January to December, you must set the month your fiscal year begins for reports to be correct.

1. From the Main Menu, select Admin -> Setup - Ledger -> Set Fiscal Start Month.


2. Your screen should look similar to this:





1. Select the month you would like to begin your fiscal year by using the Fiscal Begin Month pull-down list.


3. To save your changes, click the Save button.