Can I change FSV after fiscal year close?

[former_member838209]

I have a user who was responsible for mapping G/L accounts in financial statement versions. She mistakenly mapped a balance sheet G/L account to a profit/loss node in FSV. Now she wants to rectify the mistake. I know we can reassign accounts to nodes in FSV, but can we reassign accounts after the fiscal year is closed? If not, do we need to reopen the fiscal year first?

[enes_yalcin]

If there is no specific custom control, you can reassign accounts/update FSV without any limitation of financial years, postings etc. FSV is just a structure to get reports. It has no effect on transactional data.