Re-open a closed period 1

[chuckwick]

Hello All

I have reopened a period that has been closed and I would like to know if anyone has experienced the out of balance that you get. Now, my question is : "Do i have to go back through aLL of the period that are out and readjust them or do i only adjust the last period in the fiscal year?" I f anyone can help or has insight it would be greatly appreciated.

 

[mas90guru]

I've always just re-closed the period. If you are still out of balance try going to GL ->Setup->Fiscal Year Maint and click the recalc button (you may need supervisor mas90 rights in order to see this button).

Regards,

Wayne Schulz
Schulz Consulting, LLC

http://www.s-consult.com