How to Reopen A Closed Accounting Period

To reopen a closed period folllow the below steps;

  1. Go to Setup > Accounting > Manage Accounting Periods.
  2. Click the Checklist icon for the period that want to reopen.
  3. On the Period Close Checklist page, click the arrow icon for the Close task.
  4. On the Close Accounting Period page, click Reopen Period.
  5. Enter text in the Justification field to explain the reason why reopening the period, click Reopen Period Button.
  6. A warning Box appears.
  7. If want to continue, click OK in the warning Box.

Leave a comment

Your email address will not be published. Required fields are marked *