Hello
I accidentally ran final year end so the year end entry was posted. There are still periods open since we have not finished the fiscal year. Is there a way to reverse the final year end posting? Can I just go to the posting then cancel it?
Any help would be appreciated.
Hi,
Normally it is not possible to execute final year end if any of the periods are kept open in the financial year. If the final year end has successfully executed then the year status should be closed. If so, RMB - ‘Open up Closed Accunting Year’ in the Accounting Periods page.
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