We have missed to perform valuation run for pervious 2 months in REFX. Now we tried to do valuation posting in simulation mode. The pervious months values are not appearing due to those periods already closed.
Could you please suggest how to do valuation posting for closed periods ?
Kindly advice us to proceed further on this issue.
Thanks & Regards,
In general terms, if the periods are already closed, you will not be able to perform a valuation run or post values for those periods. However, you may be able to adjust the values manually in the system to reflect the correct accounting figures for those periods.
It is recommended to consult with your company's accounting team or your system's support team for guidance on how to handle this situation as it can depend on the specific configuration and setup of your system.