Solved

Reverse Final Year End?

  • 29 September 2022
  • 6 replies
  • 123 views

Userlevel 1
Badge +7

Hello - we are currently on IFS9 - is there a way to reverse the Final Year-End after Final Balance Transferred & with Year Status Closed?

 

Thank You!

icon

Best answer by Ramessh Kanna 30 September 2022, 22:32

View original

6 replies

Userlevel 4
Badge +9

Hi,

Yes “RMB” and open the Year!

 

Thank You

Userlevel 1
Badge +7

Unfortunately that option is not available in this situation.  Any other options?

Userlevel 4
Badge +9

Hi,

Option to open the Closed Year Exists. May be you might not have the permission. Please check with your IT Team (if they posses a Super User Access). 

RMB - Open Year (or Similar) is available

Thank You

Userlevel 1
Badge +7

I am in IT & have full permissions but the option is not available in IFSAPP9

 

Userlevel 4
Badge +9

Hi,

Check in the Header RMB, not line level Please

(Close the IL Period Status for Period 13 and save it. )

Thank You

 

 

 

Userlevel 1
Badge +7

That was it!  I can’t believe I didn’t even try that before posting😂  Thank You!

Reply