If I need to update a Statistical JE in a prior period do I need to unlock or reopen that period to make the adjustment?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that you would need to unlock or reopen the period to make adjustments to a Statistical Journal Entry (JE) in a prior period. However, it's important to note that if you're using an administrator role or a role with the "Override Period Restrictions" permission, you should be able to post regardless of the locked status, as long as the period isn't fully closed. Also, be aware that reopening a period can potentially trigger automatic adjustments such as Cost of Goods Sold (COGS) calculations if the period was initially closed while these were still running. It's recommended to ensure all costing calculations are completed before locking the periods to avoid such issues. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******