Customer set up incorrectly with 13 periods

upon implementation customer was set up as 13periods -
October 07 to October 08, the only problem is, October 08 should be period 1st of 09, not the 13 period of 08.
is there a way to correct this?  easily ?
fiscal should be for 12 mos only not 13, SAP recognizes the 13th period for yearend entries only, not for an actual period.

It may not be easy for them. The best solution would be recreating their periods provided they don't have any transactions against the new periods.
If they already posted JE, the only choice would be restoring clean backup and set everything correct from there. Then reload transactions by DTW.
As for the 13 periods, it can be set as the actual period if a business need any periods only allowing full weeks.
Thanks,
Gordon

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