First of all, I would like to thank you in advance for your support. I am currently experiencing an issue where I am unable to use the Reopen and Unlock Period functions.
Could you please kindly advise on how to resolve this?
Solved
Company Financial Calendar (GL201100) form
Best answer by DipakNilkanth
Hi
Please ensure that you have the appropriate access rights to perform those actions.
Also, verify whether the "Restrict Access to Closed Periods" checkbox is enabled/disabled on the General Ledger Preferences (GL102000) screen.
Hope, it helps!
+14Hi
Please ensure that you have the appropriate access rights to perform those actions.
Also, verify whether the "Restrict Access to Closed Periods" checkbox is enabled/disabled on the General Ledger Preferences (GL102000) screen.
Hope, it helps!
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.