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Former Member
Mar 20, 2009 at 05:53 PM

Reprocessing Prior Period COGI Errors

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Hi, COGI has message "Period 002 /2009 is not open for account type S and G/L 508022" on an item and this is period 003 (March).

Does COGI require you to fix all errors in the period that it occurred before rolling into the next period?

Is there another way to process COGI errors that occurred in a prior closed period?

Best regards, Jim