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Hi,
I cant reverse year end close as I don't see the options as per the Microsoft guidance on the year end close page .
Hi Oscar,
If you start the Run financial close option, there is a parameter to undo the previously created closing transactions.
You can run again the end closing procedure.
The new result will override the old data if you have set that on your General Ledger setup:
- Delete close-of-year transactions: delete old data;
- Create closing transactions during the transfer: create a new closing/opening transaction
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