Sage 100

Sage 100 Advanced 2015. Changed year in GL from year ending 01/31 to 12/31 per document from Sage. Everything went well in G/L but looking at the other modules everything is one month off. For example Customer Inquiry/ History tab, all Sales for September is showing in August. I don't see a Recalc or anything similar in the A/P, A/R or other modules. Any ideas? TIA

@RandyMarion wrote a utility in the distant past that recalculated AP history. Either he or Martin and Associates can assist with that one. As I recall, it works with AR as well. There is a recalculate Inventory transaction history utility. Be sure to change the flag in inventory set up.

Thanks Jeff. I ended up doing several VI jobs for all the relevant files that contain posting by period