CKMLCP - Error C +716 - Reverse

[Former Member]

Good Afternoon,

We have problems trying to reverse a period has ended MM.

The MM deferral was done to AUGUST/2015 and we need to reverse the CKMLCP em JUNE/2015,

but we are not able to, because it generates error message: "You can not reverse closing entries in period

006/2015." Message Number C+716.

Thanks and Regards.

Tatielle

[ArturoSenosain · Accepted solution]

Hi.

As far as I know, is technically not possible reverse the the ML Close 2 periods in the past.

Arturo.

[Former Member · Accepted solution]

Hi,

thanks for the info.

Tatielle

[kamalkumar_biswas2]

Hi

Only current and previous period are active in MM...so you can't open any MM period beyond that.

Kamal

[Former Member]

Hi.

Thanks for the info.

Tatielle