Our company change the accounting period from 2016/FEB -DEC to 2016/Oct to 2017/Sep

but we had some integration trancations in the integration in old period
(2016/Oct), we need to change the record let this records change the period into 2017 period 1.

Is there any standard session can make it?
:confused:

Hi Serotzrc,

you may try session tfgld4282m100

Thank you