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Log into your LogiSense Billing application
Click on the Setup menu, Users & Accounts and then Owners
On the Owner Configuration screen under Fiscal Setting click on the Fiscal Year Starting Month field to specify when the fiscal year will start for this owner (the fiscal year factors into reporting and revenue recognition)
In this example the fiscal year has been set to February. It will display in orange to indicate that unsaved changes have been made
Click Save to commit the changes and set the owners fiscal year to start on the month specified
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