Hello Heather, it sounds like there may still be an old accountants copy. You will want to see if there is a clients copy dividing date in the dark blue bar at the bottom of your screen in the left-hand corner. Verify that it is an old date and go to File > Save screenshot. Once that is complete go back to File > Undo accountant's copy. Then go to Setup > Fiscal years > add your new fiscal year > close. Go back to File > Create accountant's copy > save to your desired location and send to your accountant. You will then be able to work in your new fiscal year.
