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Reverse Final Year End?

  • September 29, 2022
  • 6 replies
  • 165 views
V
Do Gooder (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

R
Hero (Employee)
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  • Ramessh Kanna
  • Hero (Employee)
  • 76 replies
  • September 29, 2022

Hi,

Yes “RMB” and open the Year!

 

Thank You

V
Do Gooder (Customer)
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  • VALRHONDAVEE
  • Author
  • Do Gooder (Customer)
  • 14 replies
  • September 30, 2022

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

R
Hero (Employee)
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  • Ramessh Kanna
  • Hero (Employee)
  • 76 replies
  • September 30, 2022

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

V
Do Gooder (Customer)
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  • VALRHONDAVEE
  • Author
  • Do Gooder (Customer)
  • 14 replies
  • September 30, 2022

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

 

R
Hero (Employee)
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  • Ramessh Kanna
  • Hero (Employee)
  • 76 replies
  • Answer
  • September 30, 2022

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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V
Do Gooder (Customer)
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  • VALRHONDAVEE
  • Author
  • Do Gooder (Customer)
  • 14 replies
  • September 30, 2022

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

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