how to reopen a closed accounting year on ifs cloud ?
Hi
Go to Accounting Periods window. Find the year you want to reopen.
On the upper section select the ledger ID and you will have available Open Up Closed Accounting Year function button.
Thanks
+5
Thank you for your response.
However, I could not get this button while the period 2021 is closed.
And when I go to the period before 2020 for example , I got that button but I could not reopen it since I have to open the next period.
You cannot reopen year if the next one is closed. While reopening, system is reversing year-end vouchers, correcting balances in period 13 of year you are opening and 0 in next year - so the nect year period 0 must be open first.
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Yes, the thing is I’m trying to open the 2021 period and all the 2022 is already opened but I did not get that button.
Can you share the screenshot of Year 2022 with period 0 status?
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Hi
Is the user granted for projection AccountingPeriodsHandling and projection action OpenUpClosed?
Thanks
and stupid thing - make sure that closing periods action is reversible for your company
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Hi,
Can you show then year 2021?
In my environement, after selecting year per ledger, if year is closed and next one open, reopen button gets available:
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Thank you.
The button does not appear.
Hi
I have exactly same problem, did you solve it?
+5
No, I could not solve it
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