GL Periods opened by Mistake
Summary:
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?
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