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Reverse Final Year End?

  • Sep 29, 2022 8:54 PM UTC
  • 6 replies
  • 224 views
Sidekick (Customer)
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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!

Best answer by Ramessh Kanna

Hi,

Check in the Header RMB, not line level Please

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

Thank You

 

 

 

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    6 replies

    Hero (Employee)
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    • Ramessh Kanna
    • Hero (Employee)
    • Sep 29, 2022 9:08 PM UTC

    Hi,

    Yes “RMB” and open the Year!

     

    Thank You

    Sidekick (Customer)
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    • VALRHONDAVEE
    • Author
    • Sidekick (Customer)
    • Sep 30, 2022 7:53 PM UTC

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

    Hero (Employee)
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    • Ramessh Kanna
    • Hero (Employee)
    • Sep 30, 2022 7:58 PM UTC

    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

    Sidekick (Customer)
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    • VALRHONDAVEE
    • Author
    • Sidekick (Customer)
    • Sep 30, 2022 8:27 PM UTC

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

     

    Hero (Employee)
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    • Ramessh Kanna
    • Hero (Employee)
    • Answer
    • Sep 30, 2022 8:32 PM UTC

    Hi,

    Check in the Header RMB, not line level Please

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

    Thank You

     

     

     

      Sidekick (Customer)
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      • VALRHONDAVEE
      • Author
      • Sidekick (Customer)
      • Sep 30, 2022 8:39 PM UTC

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

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