All Sub-ledger & ledger period earlier than its end date and open the next period earlier than its
I’ve specific requirement to close All Sub-ledger & ledger period earlier than its end date and open the next period earlier than its start date.
- JAN-23 – Start date 1-Jan-2023 ; End date 31-Jan-2023
- FEB-23 – Start date 1-Feb-2023 ; End date 28-Feb-2023
In this case, I’d like to close JAN-23 on 20th January EOD and would like to open FEB-23 on 21st January, my expectation is that all the transactions starting 21st Jan onwards (including ledger and Subledgers - AP, FA, AR, Inventory, PO, Property Manager etc) would hit FEB-23 (with GL date as 01-Feb-23) as FEB is the immediate open period,