Substituted Accounting Period Reporting Dates

[#1]

I have a client in the hospitality industry that uses 13 period reporting. Their end date of their 13th period was 25/06/2018. Therefore, from 26/06/2018 was their FY19 period 1 start date. Their previous accountant used the incomplete 13th period date. Their current software (SAP) does not generate reports at 30/06/2018 as data is only imported at the period end date i.e. 25/06/2018 or 03/07/2018. 

What is the best solution for preparing accounts to 30/06/2018?

[#2 · Accepted solution]

Hi @AE,

Thanks for your patience whilst we checked some information regarding your query with our specialist area!

As we can provide general information here on our Community, we'd need to know more information about the situation to be able to provide a detailed response.

You can contact our Complex Issue Resolution service who can help resolve complex administrative issues and it available to registered tax agents, legal practitioners and other intermediaries representing represent clients in a professional capacity.

Thanks, JodieH.