I know that you can post to GL (usually adjusting entries) after closing a year by re-opening the period.
I am of the view however that the sub-modules (e.g. AR,AP,IV) cannot be posted to after closing the year. Am I correct? What would be the effect of posting to one of the sub-modules with a date that was in a closed year?
Can anyone help me clear up this issue? Thanks.
I am of the view however that the sub-modules (e.g. AR,AP,IV) cannot be posted to after closing the year. Am I correct? What would be the effect of posting to one of the sub-modules with a date that was in a closed year?
Can anyone help me clear up this issue? Thanks.