G/L Account, Cost Center, Profit Center closing downstream issue

Hello,
We have issue and I hope most of you must be having this, kind of organization we are every year we need to close down some G/L or Profit Center or Cost Center, however there can be 1000's of reason where you need to reverse document  but problem is Object like G/L, Profit center or cost center are already closed and hence reversal gets error out.
Do anyone have any thoughts how to handle this more better.
Thanks
parth

Hi Parth
1. Either you need to unblock the master data temporarily
2. As a Best Practice, if you intend to discontinue a master from 01.01.2014 onwards, have it open till say, 30.06.2014 or any date as agreed by all.. So that, reversals wont be affected
Br, Ajay M

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