Hi all,
Manage to create the invoice by deleting my new “correct” fiscal year. Now I’m stuck with only the wrong fiscal year (i.e. start and end date is wrong). Is there anyway for user like me to change this ? I read from other much older post How to amend fiscal year? that it can only be done by erpnext admin ? (I’m running erpnext hosted).
If anyone knows how to change the fiscal year start and end date by myself please let me know