To reopen a closed period folllow the below steps;
- Go to Setup > Accounting > Manage Accounting Periods.
- Click the Checklist icon for the period that want to reopen.
- On the Period Close Checklist page, click the arrow icon for the Close task.
- On the Close Accounting Period page, click Reopen Period.
- Enter text in the Justification field to explain the reason why reopening the period, click Reopen Period Button.
- A warning Box appears.
- If want to continue, click OK in the warning Box.