Re-open an Accounting Period

You can re-open an accounting period that's been closed, but not locked. This command is for use at the administrative level to allow work on any issues that may have arisen in a previously closed cycle.

1. Select Accounting Cycle from the Chart of Accounts menu, and the Accounting Cycle window opens.

2. Click the Cycle Name link, or check the box for the accounting cycle, and click Edit. The Accounting Cycle Detail window opens with the Accounting Periods tab displayed.

3. Check the box(es) for the accounting period(s) you want to open, and select Open Period from the More menu. You're notified of successes & failures.

Return to Accounting Cycle Overview