My client closed the fiscal year end in all the modules but AR. They only did calendar but there are reports that require Fiscal. Can I go back and close after the fact - even though GL has been done too.
Let me know.
Thanks
My client closed the fiscal year end in all the modules but AR. They only did calendar but there are reports that require Fiscal. Can I go back and close after the fact - even though GL has been done too.
Let me know.
Thanks