How to Reopen a Period in Project Controller for Dynamics SL
If you are using Project Controller you are probably already aware that closing the period (or year) for Project Controller is different than closing the period (or year) for the financial modules. You close the financial modules (i.e. GL, AP, AR, etc.) using the Closing (01.560.00) screen found in the General Ledger processes section. But, closing the period for Project Controller is done within that module using the Close Period (PA.CLO.00) screen. But, how do you reopen a period in Project Controller?
Closing Project Year at Actual in Dynamics SL
The Close Project Year at Actual (AL.CPA.00) screen was added with Dynamics SL 2011 Feature Pack 1, which still makes this a fairly new screen. It was added with several new features including Indirect Rate Calculator (AL.IRC.00) and some changes to reports like Job Summary Report at YTD Actual and some new tables like PJPTDAIC and PJYTDAIC. So, if you are using the project series modules and trying to track your indirect rates, it is important to understand what these fairly new features do. […]