GL shows period is open PA shows it is closed
Hi There!
When run a query on gl_period_statuses versus pa_periods => get different results on "closing_status" column!
Would this discrepancy cause an issue when adding the Periods for FY2019 in GL?
Pls. find attached is screen shots of query for application 275 in gl_period_statuses table and pa_periods_all table.
All help would be highly appreciated!
Regards,
Define