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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Re-open an accidentall...
Microsoft Dynamics SL (Archived)

Re-open an accidentally closed fiscal period

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Posted on by Rennecia Barran

Can anyone tell me how to re-open a fiscal period that was closed by mistake?

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  • Suggested answer
    Rennecia Barran Profile Picture
    Rennecia Barran on at
    RE: Re-open an accidentally closed fiscal period

    Got this resolved in another post.

    update apsetup set CurrPerNbr = 201802, PerNbr = 201802

    There are 2 fields that need to be changed.

    You will be fine doing this as you are not crossing fiscal years.

  • Rennecia Barran Profile Picture
    Rennecia Barran on at
    RE: Re-open an accidentally closed fiscal period

    One module alone was closed by mistake. Isn't there some script i can run to re-open the period? (crosses fingers and toes)

  • NameBrands Profile Picture
    NameBrands 52 on at
    RE: Re-open an accidentally closed fiscal period

    I don't believe it is possible, but you can still post to prior periods.  The only real problem is payroll for quarterly, W-2, 941 etc.

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