I do not understand what you mean by two different FYE. Please clarify.
Manager is a perpetual system, meaning it keeps continuous records beginning on the start date you specify under
Settings. There is no need to close and begin again for a new accounting year. In order to have income and expense accounts show only the current year’s transactions, you just Set Period on the
What I was trying to point out is that you entered your transfer of money from OCBC to Petty Cash on a date prior to what you said was your start date. If that is what you actually did, Manager will ignore the transfer. That seemed to be the problem you were complaining about, and my answer explains why (assuming what you said is correct).
On the other hand, if what you are trying to say is that a cheque clearing after FYE doesn’t show in the records for the year, that is exactly what should happen.