Scenario
- Closed February and March accidentally in AP.
- Only February should have been closed in AP.
- Have users log out of SL
- Execute the below SQL statement on Test Company
first. (Assuming March is the third period for Fiscal Year 2018)
- update apsetup set
CurrPerNbr = 201803, PerNbr = 201803
- Test entering transaction for March 2018. Confirm all
is well.
- Complete same steps on live company.
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