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Fixed Assets CS Support

Remove the last fixed asset period

You may have closed a period or rolled to a new period and then you want to remove it.
If you're deleting the period because the client was prematurely closed to this period, work with the original client.
If you're deleting the period so that monthly reports can be prepared in the prior period, create a copy of the client and delete the period from the copy. You can delete the copy after you've printed the reports. To remove the unwanted period, revert it to the prior year:
  1. Back up the client or create a copy using
    File
    , then
    Save As
    .
  2. Close the client.
  3. Select
    Help
    , then
    Repair
    .
  4. Select the client and select
    Decompress Client
    .
  5. Verify the correct client
    ID
     and
    Name
     appear at the top.
  6. Select
    Delete most recent year end files
    .
  7. Select
    Yes
     to delete the period file.
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