Fiscal Years Disappeared after Upgrade

Hi, I recently completed an upgrade using the upgrade toolkit from 2.6 to 3.70, the DB has 3 companies but only one has any fiscal years after the upgrade, the other 2 are blank, they were there on the old system and I definately repeated the upgrade steps for each company, what would be the best solution, can I just use create fiscal year function for each year then close them so as to mirror the old system? and what would the implications be. Any help is much appreciated as the customer cannot post any invoices at present.[:(]

You can create the years. The years will close automatically for you. It will not affect any other transactions.

Thanks Alex, that’s what I’ll do. - Mike