Payables and Cash Management - EBS (MOSC)

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Closing AP period opened by mistake

edited Nov 20, 2013 7:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We just started using a new operating unti inn AP that is associated with a new ledger.  By mistake we opened the Nov-14 AP period not the Nov-13 period.  1 invoice was keyed.  We are going to cancel that invoice.  Can I close the Nov-14 period and then re-open it in a yera?  If not do I need to do anything else?

Thanks

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