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Period Close re-run?

Former Member
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I have a customer asking the following question:

Period end has been done but auditors have advised that they want journals done in the period that has been closed.

Can we go back in and do the journals and then do another period end?

They are running 8.8. I don't think this is possible. Does anyone know of a work around?

Thanks.

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Answers (1)

Answers (1)

Former Member
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Hi Michael......

Ya its not possible to go back and run period end close again.

If you have recent backup just before Period end close then for the sake of audiotrs check you can restore and can do journal as you want....

Regards,

Rahul

Former Member
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Hi Rahul,

Many thanks for the feedback and confirmation of my initial reaction to the customer's question