period closing

[anjireddy888]

which sub ledger module will close first in period ending(monthly/yearly)

[hiszaki]

Hi anjireddy

For your question, I think any sub modules can close in the period ending (AP before AR, AR before AP) but in all cases you preferred close the period in each module after the transfer to GL function.

Thanks
Hisham

[byswamy]

HI,

Inventory
Purchasing
Payables
Receivables
CM
Assets
General Ledger

Once if inventory is closed you can not open again..
Befor closing you need check all pending transaction module wise
then you have to close


Thanks
Swamy

[anjireddy888]

Thanks for reply Swamy and Hizsaki.

[wenjie]

if we close the period, we still can open it from TOAD, I have been do it, all the time

[hiszaki]

Hi wenjie

I would like to inform you that by using TOAD we can do anything on Database, we can update in data, amounts, balances but this is very dangers & not recommend form Oracle unless you fix a problem & meta link send to you a SQL statement to run it on DB.

If you open the period through TOAD and any problems appear to you, may be you will lose the support from Oracle.

Thanks
Hisham

[faizan_hafiz]

[quote]if we close the period, we still can open it from TOAD, I have been do it, all the time

Hello
you have mentioned the we open the period through TOAD plz define TOAD

[hiszaki]

Hi faizan_hafiz

TOAD is a tool using in oracle database. It has a lot of options like Debugger, SQL tuning, Formatter, Admin, ...etc

For more information about TOAD you can visit the site:
www.quest.com

But please don't change any data through TOAD it's very very dangers.
Thanks
Hisham