after finance closing is done , GL user wants to reopen the period and do some adjustment entries ,
below is the actual business scenario for my question :
1. financial period are already set up in JDE , say for example period 5 , FY 13 , period duration will be 1/05/13 to 31/05/13
2. but finance already performed their period 5 closing on 21/05/13 and closed the period 5
3. now period 6 already started , any transactions created between 22/05/13 to 31/05/13 should go in period 6 only .
4. but after closing is done , GL needs to open period (anytime between 22/05 to 31/05) for doing some accrual entries in period 5 again , so if GL opens the period 5 , it will be open for all the users , including warehouse , procurement , engineering etc .
5. because of this , transactions created during the period 5 is reopened , will go in period 5 using current date as GL date .