Accidentally Closing the Fiscal Yeat

STNavision

I just accidentally closed the Accounting Periods for FY 08. Can it be
reversed? If so, How? Thank you

Savatage

I myself don't know if it can be.

Doesn't it ask twice "Are you sure you really want to do this?"

Anyway even tho it's closed it might not be the end of the world since you can post in closed years. Read this

http://www.geocities.com/navision_attai ... edYear.doc

has 08 started for you yet? I assume you tried delete too

idiot

The closed year does nothing practically except placing a check mark on the field [Closed] & [Date Locked].
Look at Codeunit "Fiscal Year-Close".
Unchecking these 2 fields should solve your problem.

Alex_Chow

You can make the fields editable and uncheck them.

ssingla

If the period is closed the only impact on the GL Entry is that they are marked Prior Period Entry. You can go and open the closed year as mentioned in the earlier replies.