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Former Member
Mar 02, 2011 at 12:29 PM

Period Close re-run?

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I have a customer asking the following question:

Period end has been done but auditors have advised that they want journals done in the period that has been closed.

Can we go back in and do the journals and then do another period end?

They are running 8.8. I don't think this is possible. Does anyone know of a work around?

Thanks.