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Reopening GL period

in Assets 1 comment

Summary:

Customer needs to re-open the period for Jun-25 for a given window hour to allow them to finalise the Jun-25 asset book, additions etc will be uploaded and final depreciation will be run. These entries will be intercepted to update the journal batch to post in Jun P13, however to run the journal batch Jun 25 period must be open.

Are there any guidelines/concerns/no-go time periods with regards to having the period open concern is to avoid any fallout from having the period open.


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