Reverse Final Year End? | IFS Community

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!

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Hi,

Yes “RMB” and open the Year!

Thank You

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

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

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

Hi,

Check in the Header RMB, not line level Please

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

Thank You

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

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