We are on DAX 2012 CU3. Our fiscal period was closed was closed for 2016 in our production. We are getting a request from users that they need to create some Fee journal lines with the TransDate 9/14/2016 . When they tried creating a journal now in 2018 they are getting the
‘Fiscal period /14/2016 is not open and journal can’t be posted’’ error in our production.
I know we can open the Fiscal period for the date from GL/set up/ledger/Calander and then go to 2016 year and select the 9/1/2016 … 9/30/2016 and change it from ‘on hold’ to open and that may the solve the issue. However, I am not sure if there would be any issues on the functional and or on the data side?
Can any body please provide some inputs.