Topic: reopen already closed transactions

how can i reopen closed transactions, i have full access and i mad close transactions by mistake, I'm talking about transactions not closing the accounting period
any help ASAP?

Re: reopen already closed transactions

Looks like you have voided the transactions.  Once you void a transaction you can't get it back. It usually make the entry 0 in gl trans table. So it's not possible to get it back.

Re: reopen already closed transactions

no, i'm sure , the transactions still there but it is closed, when i search for a journal entry i have to check the show closed , then it shown but mentioned it is closed and the edit sign disappeared .

4 (edited by rafat 06/05/2021 02:57:14 am)

Re: reopen already closed transactions

Check and see if the transaction date is in a closed fiscal year. If this is the case then you need to activate that fiscal year in  order to edit the transaction. You might need to close the year and reopen it again.

Please be careful.

Aslo see:

https://frontaccounting.com/punbb/viewtopic.php?id=7236

Re: reopen already closed transactions

Looks like the gl_close_date is the issue.

Open the sys_prefs table and find this option. And check the date which should be end of fiscal years close date. If you update it. It will work.