Has anyone deleted a fiscal period and running verifying balances after re-creating the fiscal period that already has GL journals created? We entered the wrong end date for the fiscal period and need to delete and recreate it with GL journals already created.
Just did it over the weekend. When you delete the period and future periods, it will show a pop-up message regarding the GL journals and the need to run Verify Balances after. The KB says to do it while no one is in the system.
We’ll have to give that a try. Just wondering if the pop-up message still allows you to delete the fiscal period.
Sorry for the delayed response, the pop-up is just a warning to run Verify Balances after you create the new periods.