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Accounting Period Opening Issue

in Ask A Guru 7 comments

Hi,

A user manually opened an Accounting Period for the entire upcoming year for several Subsidiaries, specifically opening the Accounts Receivable (AR) and Accounts Payable (AP) modules only.

This manual action seems to have corrupted the system's ability to automatically open future periods (the automatic period rollover process). As a result, we now have to manually open the AR and AP modules for every remaining month in the rest of the Subsidiaries.

Has anyone encountered this specific issue, and what is the recommended fix to restore the automatic period opening functionality?

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