Nope. Not even with the newest ISTS update.
 
John

Quote from Lynn Pantic   on 09/27/05 at 15:57:06:

Can you provide a little more detail?

Well, I messed it up somehow.
 
I had already set the fiscal year back and UT-K-D'd the entire COA. Everything at that point looked OK when I printed a P&L and Balance Sheet.
 
When I did GLEREDO the screen was not "readable" - the meaning of the date fields were not obvious, so I accepted the default dates it put in - maybe that's my problem?
 
My real company obviously has 2005 as current, 2004 as 1-Year-Past and 2003 as 2-Years-Past. When I copied to a new company and reset the fiscal year everything looked fine. It showed 2002 as 2-Years-Past and 2003 as 1-Year-Past. I'm not sure whether Current Year was right or how it was handled because I really didn't care - all I wanted was 2002.
 
When I ran GLEREDO I believe the entries were as follows (I didn't write them down):
 
Your current fiscal year ending date is 12/31/04
Last Year 12/31/03
(no desc) 12/31/02 - I assumed this was Two years ago
(no desc) 12/31/01 - didn't know what that was, but figured it was right.
 
When GLEREDO completed it said to post the entries in GL-O. However, when I tried to select them, it said for each one that they had an invalid dates of 12/31/02, and to go to GL-P and edit the date to a valid one. Also, AD-A shows current Fiscal Year start date is 1/1/05.
 
???
 
It's only a copy, so I can re-do it as many times as necessary, thankfully!

This won't help you now but for future reference- and I got this idea from someone on this forum a while back and I don't remember who- at the end of each fiscal year, after making your last entry for the past year, make a copy of your company for future availability of older records.  I didn't do this the year before, so like you I don't have records available for 2002 ( unless I go through what you are!), but I did it last year (complete years 2004 &2003) and I plan to do this as part of every year end  procedure.  I save a it to a file on the server so that I don't have to keep it in DBA where it might get (accidentally, I hope!) messed with.

Quote from David Waldmann   on 12/09/05 at 08:38:47:

 
Here Here.

Come to Phoenix in February, we can share ideas in person!!!