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Change Period Status Back to Future Enterable

in General Ledger & Intercompany 5 comments

Summary:

We have an issue where a user opened all the periods for 2023. Our first future enterable period is Jan 2024. This is causing a lot of issues for us, Is there a way change period status to Future Enterable.

Content (required):

As you can image, this is causing us a lot of headaches with reversing journals, recurring billing, etc. Does anyone know of a way the status can be changed back. The periods are open in the subledgers too.

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

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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