We have closed 2015 and sent everything to our CPA. We had lots of stuff happen 12-2015 (separated from parent company, bought a new store location, etc) and so I have been waiting to make sure that we have CPA approval before moving on to 2016. My January and February books are ready for closing; all I need to do is to run the period closing. My boss is now asking for January and February to be closed. If I run the period closing process for Jan and Feb and end up having to make a change to 12-2015, will I be able to? And would I then have to re-close January and February? Thank you in advance!
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