General Ledger - EBS (MOSC)

MOSC Banner

Changing a Close Period back to Future Entry

edited Dec 17, 2010 4:20AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Whilst doing November's accounts someone accidently opened the January period in G/L (changing it from Future - Entry). They then closed it but now, having opened December I want to change it back to Future - Entry so that we can select it as a reversing period when posting December journals but it won't let me change it to anything other than Open (which I don't want to do yet). Is there any way of changing the period back from Closed to Future - Entry?

Thanks

Martin

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center