Our 2013 fiscal year is April 2013 to March 2014 but the 19.2 update bumped us to a 2014 fiscal year. I need to post journal entries to our prior fiscal year of 2012 (ending March 2013). The knowledge base said to post to period 00-2014 but that is not on the drop-down. If I select 2013 in the year drop-down, I can see period 00 but it cannot be selected. Do I post to the archive of 2012??