Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?

Summary:

WO was "Closed" in prior Costing Period which is closed. Can user reopen "Closed" WO in new period?

Content (required):

Scenario:

User "Closed" WO in SEP-21 period. Also, GL and costing SEP-21 accounting period are closed and OCT-21 period is open as part of month close process.

In OCT-21, user realized that he is required to enter new transactions to same WO. He wants to reopen previous "Closed" WO.

Question:

1.) Can user reopen "Closed" WO in the next new open period?

2.) If yes, then what costing accounting entries will be passed?

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!