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GL - Reopen Final Close Period
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Lawson S3 Financials
GL - Reopen Final Close Period
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LauraSantos
Basic Member
Posts: 16
2/18/2013 3:50 PM
We need to reopen a GL period that was accidentally closed with a Final Close status. I have a ticket open with Lawson support but they have not provided much help. Can anyone confirm if the steps below are correct?
1. Create a quick paint utility of GLSYSTEM
2. Update the PER-END-CODE field from F (Final) to L (Limited) for the last period of 2012 (12/31/12).
3. I assume the user will then be able to use the Backpost option to reopen the period to add additional journal entries.
4. Check balances & run the rebuild programs (GL325, GL330, & GL320)
Is there anything else I am missing or need to consider? We will be doing this in our test system first, but I wanted to make sure I have the steps correct.
Any help would be greatly appreciated.
Thanks,
Laura
John Henley
Senior Member
Posts: 3348
2/19/2013 3:42 PM
That is the correct procedure.
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