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wrong month end close

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samymma

samymma

Technical User
Mar 19, 2002
2
US
hi everybody
after i close the july period, i have to make some correction. then i want to do period end proceed again, but the system period is already in august, anyone can help me to close the july again.
thank you
samson
 
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Go into General Ledger Setup and move the date back to period 7 then make your changes, print new reports and do a period end close again.
 
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