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

GL Periods opened by Mistake

Accepted answer


We are in Jun period, one of the users accidentally opened Jul,Aug and Sep periods.

He immediately closed those periods and now the status of Jul,Aug,Sep is closed instead of Future enterable.

This is fine expect that accrual and corresponding reversal journals are by default talking the Oct as it is the next future enterable period.

Is there a way to change the status of Jul,AUg and Sep period back to future enterable so that system can behave as expected?

Content (required):

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

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

Howdy, Stranger!

Log In

To view full details, sign in.


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