General Ledger - EBS (MOSC)

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Permanently gl period closed?

edited May 24, 2012 11:10PM in General Ledger - EBS (MOSC) 5 commentsAnswered
 Hi Gurus,
I have permanently closed the GL period mistakenly but subsidiary period(AP,AR,INV) still is open and now we cant re-open gl period and cants close subsidiary period.

Any workaround?

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