This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
My client have requirement to open past GL period to import few journals and then close it. I am wondering what area would it affect and is it right thing to do ?
You can open GL period is not Permanently Closed. You will have to reconcile the GL if already reconciled and any printed reports will be out dated. thanks
