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Jul 23, 2019 at 12:23 AM

[ByD]Can we close period without sequentially?

62 Views Last edit Jul 23, 2019 at 03:40 AM 2 rev

Dear Experts,

I have faced a customer requirement as the customer would like to close a current year's period without closing the previous year's period.

This is because their migrated financial data in the previous year has some issues and need to modify them which will take some time, while at the same time - they need to freeze(close) current year's periods so that employee would not be able to change or modify the current year's financial data.

As far as I know, previous year's closing should be completed first, then only we can close current year's period, but just in case, I was wondering if there is any other brilliant idea or advice on this.

If the customer can only close periods sequentially, will there any impact on the ByD system(errors etc) if the customer opens and closes periods as per their need frequently?

Thank you so much in advance.

Best regards,

Yohan Oh