closed am190 by mistake

 2 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
Frank
Basic Member
Posts: 6
Basic Member

    We closed AM190 by mistake and can we restore only the am from a backup?

    mark.cook
    Veteran Member
    Posts: 444
    Veteran Member
      I don't know of any way around this one. You also have to concider even if you can restore AM from a back up, it could have effected other programs like GL system control records.

      I know with December it is not the best time to have this happen since many companies are calendar year end and you want the last month to be clean but you may want to start thinking of how to reconcile the month and use auto reversing JE's to adjust your balances and catch up in January.

      Jimmy Chiu
      Veteran Member
      Posts: 641
      Veteran Member
        There is no way to reopen a closed period. I would not recommend using "partial" restore to force the system into thinking the period is open, just too risky in my opinion.

        I would just process with your current open period. You can add asset with closed-period-in-service date. You can change the date on JE so it will send to GL with the closed period date also.