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TOPIC: Re:Data Migration For closed Period in GL

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#24

Charlie (User)

Gold Boarder

Posts: 284

Re:Data Migration For closed Period in GL 14 Years, 5 Months ago

Hi,

Are you talking about a TEST system or a live PRODUCTION system ?
If its just a TEST system, the simply open the closed period and POST.
If its a PRODUCTION system, you need to check with the ACCOUNTING group/manager so he can assess the situation of opening, posting and closing the period in question.
Note, if you do open, post the journals, you might have to run a number of month-end processes (Reval, Trans, Consol etc...) and on top of it all, a number of reports need to be run.

IMO....

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