Create fiscal year function-wrongly used


An accounting employee has configured wrongly the accounting period page:

  • 01 Jan.16 (“create year” field is checked)
  • 01 Feb. 16(“create year” field is unchecked)
  • 01 Mar 16(“create year” field is checked)

I tried to uncheck the field of march but it is processing Items…and there are thousands.

The view looks like it is not functioning properly(not responding).

My questions are:

  1. Should I wait till it ends itself or should I stop it?

  2. If it takes more than next morning, does it affect the users from accessing NAV(esp. the whs. employees?

  3. Is there any other way to solve this problem?

The correct fiscal year should be: 01 jan. 16 till 01 jan 17

thanks in advance,