Can anyone tell me how to open an already closed Reconciliation Key. The situation is that somebody closed a reconciliation key for the month of october with the posting date of september and now when the transfer to g/l is done for the month of october, that recon key shopws up in the list with the posting date of september. the need to open this recon key is to change the posting date of september to october.
Opening of the posting periods in OB52 is not a solution because it is not safe. Suppose we open the posting period and some one else again uses the posting date of september for recon key then we face the same problem.
what is the way to open the closed recon key.
will appreciate greatly if i can get the answer as it is very urgent.