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Accounting Period Reopening

Warren Hamilton
Warren Hamilton
  • Updated

Function to  re-open an accounting period within a given fiscal year in the system. Once an accounting period is re-opened, posting of entries are allowed in the system.




1. From the homepage, go to Finance module.

2. Navigate to the General Ledger and Accounting Period Reopening.




1. Click the Create New button.

2. Select the business entity and first accounting period to open.

3. Once done, click the Submit for Approval button.



  • Only closed accounting periods in open fiscal years can be selected for re-opening.



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