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CKMLCP :: Posting closing for a past period Dec/2014

Mar 14, 2017 at 12:37 PM

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Dears

We are first time closing the ML in our production system. Hence we need to close all the previous periods in ML.

We have started the periods from 2014 onwards and for Dec /2014 we are stuck.

In the last step, post closing using the work around "MUST_CLOSE", system is issue error message "Period 12/2014 not opened".

We are already in March/2017. How can we open the past period in 2014 now ?

How can we resolve this issue. Without closing Dec/2014, I cannot close the next period Jan/2015.

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1 Answer

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Former Member Aug 04, 2017 at 02:02 AM
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we have the same problem..

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