Share
Report*This post is locked for comments
You’re offline. This is a read only version of the page.
*This post is locked for comments
PS - what Frank said. :-)
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.
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.
That would be wonderful. I appreciate it.
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
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
