You cannot delete accounting period from the front end and would need to request the support team to delete the accounting period or change the dates for the accounting period. If you create a new accounting period, you can choose any period as the accounting period, but the dates cannot overlap with another existing accounting period.
How to make a full payment
Corpus Fund is getting listed under Income. How do I move it to Liabilities?
How do I bring the Excess of Income over Expenditure from previous accounting period to current period’s balance sheet?
How do I check my statement for maintenance charges and other payments
I keep getting error that the transaction date does not belong to current account
Do I need to enter opening balances for all units in the new accounting period?