Change non standard fiscal year fund to standard annual fiscal year

I need to update my non standard fiscal year fund to standard fiscal year

• Fund 
• Non Standard
• Standard 

Fund was set up incorrectly

Non Standard fiscal year funds can easily be changed in Financials > General Ledger Menu > Set up chart of account > Chart of account segments 

1. Click Accept (Fund should default in)
2. Highlight the fund
3. Click update
4. Fiscal year starts, make this option blank
5. First period, make this option blank
6. Check Standard fiscal year
7. Click Accept

Review the control account set up and verify the control accounts are properly set up to Carry or Zero out.