Topic: Fiscal Year setup
I've read the Wiki. Maybe I'm missing something obvious, but there should be a way for me to configure the fiscal year on a new company without going into the database and manipulating records.
Here is the situation:
After installing a new company with 2.4.7, I have 2 fiscal years that are 1/1/2018 to 12/31/2018 and 1/1/2019 to 12/31/2019.
If I select 2018 as my current fiscal year, I can't delete 2019 because 2018 exists.
If I select 2019 as my current fiscal year, I can't delete 2019 because it's the current fiscal year.
If I try to create the current fiscal year (10/1/2018 - 09/30/2019), I cannot, because it overlaps with an existing fiscal year.
So, I cannot create the fiscal year I need, and I cannot remove the 2 stupid entries that were blindly put there for me by the setup script.
The company has no transactions. It should not care if I delete and add fiscal years.
Yes, I can go under the covers and fix this, but I should not have to.