Page 1 of 1

Opening Past GL period

Posted: Fri May 16, 2008 11:59 am
by Dinesh
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 ?

Thanks for your advice.

Regards
Dinesh

Posted: Sat May 17, 2008 3:54 am
by admin
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