We went live back in August and want to tidy our accounting periods up. We have them going back to 1900. For a number of years the periods are closed but the year is open.
How do we carry out the RMB > Final Period Close on the Accounting Periods screen, The periods are all closed and there are no outstanding transactions/errors etc., reported when running RMB > Validate Transactions in Progress, but still the Final Period Close is greyed out.
Also, is there a way to carry out a number of year ends.
Would it be a case of using Cursor and API calls to perform the same task as running through the process in IFS.
Best answer by Adam BeredaView original