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  • How does the ability to re-open closed posting periods affect monthly reporting?
    • Do monthly reports have to be generated and stored?
    • If yes, do they need to be regenerated if changes are made in a prior period?
    • Or, can they be created for the prior periods on an "as-needed" basis?
  • Are there any restrictions that should be in place on use of future periods?

Example feedback related to posting periods: USASR-USPSR-opening-prior-periods-to-post-transactions

Standardized Reports for Audit

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