Why is it not Possible to Post to a Customer A/C in a Previously Closed ‘Period’?

When you want to selectively ‘close’ or ‘open’ the posting period of some accounts (account range), there will be no problem with that if you are doing it for GL accounts. But, if it is a sub ledger account (such as the customer), it has to be achieved via opening or closing the account interval of the ‘reconciliation account’ of that account type.

Leave a Comment