Undoing an Interim Close

When you run the interim close process, the system creates an entry in the process log that includes:

• User ID.

• Closing rule.

• As of date.

• Date-time stamp.

• Source instance (which comprises process instance and request number).

To undo an interim close:

1. Obtain the process instance and business unit from the process log.

2. Enter the process instance and business unit on the Close Request process page.

   The system calls the Journal Posting process to unpost or delete the journals, whichever is necessary.