Reverse Period Closures in Financial Years

Use the Month / year closure submodule to reverse period closures in selected financial years.

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 reverse a period closure in a selected financial year:

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 reverse a financial year period closure.
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 reverse.
5. Highlight the period closure that you want to reverse and click Reverse closure .
6. In the confirmation dialog box, click OK.