1. Log into System Administration [Division 00]
  2. Backup the Division
  3. Select System Utilities

    Program Name: CST228
    Switches: 20
    Parameters: <leave blank>
    Business Date: Today
    Choose Division
    Run
     
  4. Select R)Remove
  5. Enter the appropriate ID Type and Year End Date
  6. Y)Yes for Are you sure you want to do this
  7. Enter Esc and E)End
  8. Sign back into the Division to create a new date table
     
To repost the original transaction into the new date table:
  1. Log into System Administration [Division 00]
  2. Select System Utilities

    Program Name: CST900
    Switches: <leave blank>
    Parameters: CST901
    Business Date: Today
    Choose Division
    Run
     
  3. Enter the appropriate ID Type and the first day of the new fiscal year