Thanks. Yes, I see it does work in clients where I am primary admin - and I can set the reporting dates manually to a different period. Seems a strange decision...
The only workaround I have found for this issue is to:1. Temporarily upgrade to a higher cost package and incur a small cost for 1 day's worth2. Create the bala...
Thanks - I'll pick it up next week as it's not urgent. The account has been emptied, I just need to de-link it and inactivate it within QB so it disappears from...