Hello,
Our controller would like to post an entry to 2012 a closed period 2 years prior. Can we use Fiscal Period Modifier to reopen 2012 post the transaciton and then reclose the period. No calender modifications will be made.
What would the effects be on Retained Earning?
If this is not the correct solution what other method/tool is out there we could use?
Thank you,
Donnette
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