How do I reclose the prior fiscal year in General Ledger after posting prior year adjustments?

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Solution ID:

223924850044435

Last Modified Date:

Thu Jul 01 14:28:54 UTC 2021

Taxonomy Path:

Category//Transactions//Corrections

Author:

[email protected]

How do I reclose the prior fiscal year in General Ledger after posting prior year adjustments?

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Resolution

Refer to How do I close prior year adjustments to retained earnings?"

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Can I close prior year adjustments multiple times in General Ledger?