General Ledger - EBS (MOSC)

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Rolling back Year end

edited Mar 10, 2015 7:03AM in General Ledger - EBS (MOSC) 1 commentAnswered


Hi,

We have closed DEC-14 in our books and rightnow ADJ-14(Adjustment period) is open.

Can we reopen DEC-14 again and after we are able to our transaction ,can we close it again?

will opening DEC-14 again have an impact on ADJ-14 period which is right now open?

Thanks
Ashish

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