Change Dates Batch Job
You can adjust accounting periods in the Accounting Period GB table using a date formula. Microsoft Dynamics NAV will automatically adjust the period start fields with the change date formula.
After that, you have to update period end fields in the Accounting Period GB table. To do this, from the Calendar Setup window, open the Accounting Periods window, and in the Functions group, choose Correct Gaps/Overlaps.
You can define how the batch job will be carried out. Fill in the fields as follows.
Options
Change Date Formula: Enter the change date formula.
Accounting Period GB
Period Type: Select the period types to be changed.
Period Start: Enter a filter on the dates to be changed.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.