Thank you so much for your time.
It is setup as reversable.
I am able to close other periods.
The period status is showing open under the Accounting Periods window. Initially this was just period 12 and the year end closing period of 13. But if I reopen other periods within the year I can no longer close them with out the same err. Currently I can close periods in our current year but not in this prior year to proceed with closing the year.
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