Cancel Financial Year Closures that are not Posted

Use the Month / year closure submodule to cancel financial year closures that are not posted.

To use the Month/Year Closure submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To cancel financial year closures that are not posted:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to cancel financial years that are not posted.
3. In the left pane of the Finance & Administration screen, click Month-end > Month / year closure.
4. On the grid toolbar, use the drop-down list to select the financial year with the period closure that you want to cancel.
5. Highlight the period closure that you want to cancel and click Cancel not posted financial year closure .
6. In the confirmation dialog box, click OK.