How to clear a Period Close
Description
Cause
Resolution
  1. Go to: Depreciation, Period Close, Clear Period Close.
  2. For group, select All Complete Assets (recommended) or any desired group, check the box for the desired book(s).
  3. Enter a valid Period Close Date.
    • Note: The Clear Period Close function will only work for assets with valid Period Close Dates. Run the Period Close Summary report to find the latest period close date. To run the report, go to Reports, Standard Reports, Period Close Summary. Review the Prd Close Date column on the report
  4. Click Clear.


[BCB:165:Chat Fixed Assets US:ECB]

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