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The following filters are set to apply during Undo Fiscal Period Closure operation.
Filter | Value |
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Calculation Year | Fiscal year specified in company definition and two years after |
Organizational Unit | Unit selection |
Chart of Accounts | Main Chart of Accounts / Second Chart of Accounts / Third Chart of Accounts |
Consider Manuel Closures | No / Yes |
If "Consider Manual Closures" filter is set to No, only the slips which are generated with Close Fiscal Period operation are undone. If it is Yes, opening and closure slips issued manually are deleted.
While finding Closure Slips, which are generated automatically with the operation, the slips dated with the end date of the relevant fiscal year and of "Closure" type, are queried.
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The followings should be taken into consideration while running Undo Fiscal Period Closure and after completing the operation:
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