Our fiscal year has ended and in reviewing the detail GL I have found that sales from the previous fiscal year were updated to the current fiscal year, due to a date error. All sub-ledgers have been closed, and the G/L has also been closed for the last fiscal year. In order to re-enter the invoices into the correct period, I will re-open the INV, SO and AR, and GL modules to the correct period and rebill those invoices. But we have a subcontractor that helps us and she is indicating that we should never re-open a closed period. I thought the system was designed to allow this functionality without corrupting data or the losing the detail information, and would like to confirm whether or not anyone else has experienced any issues in this regard.
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