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I believe there is a service from Professional Services that might help you.
But I have accomplished this by SQL, let me get all the steps I took last time i did this
That would be wonderful. I appreciate it.
When you say they closed 2011, you mean the financial close? The financial close clears all P&L accounts and transfers the results to retained earnings. I would think about a dozen times before attempting to reverse this process myself. Paying MBS Professional Services to help them re-open the year might be cheap insurance against potential future issues.
We've had Microsoft's Professional Services Team do this for several customers in the past - it's a pretty straightforward process that they have 'packaged' and we've not had a singe issue with it. The price differs depending on the size/number of companies/years to be opened as well as turnaround time required, but in all cases, both we and the customer felt it was worth it to have a guaranteed solution from MS.
PS - what Frank said. :-)
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