- In General Ledger, from the Tasks menu, select Open/Close Posting Periods.
- Select the appropriate prefix if prompted.
- In the Open/Close Posting Period window, clear the box(es) for the period(s) you want to open.
- Click Accept.
- When you are ready to re-close the period again, repeat the steps except mark the box(es) for the period(s) you want to re-close and restrict posting.
Notes:
- If a period is marked, it is considered closed and posting is restricted.
- If a period is unmarked, it is an open period and posting is unrestricted.
To reopen a period in the prior fiscal year to make adjustments, refer to article 18082 DocLink: How do I record a prior year adjustment in General Ledger?
Before posting adjustment to a period before the prior fiscal year, refer to article 18080 DocLink: Can I make General Ledger entries for two years ago?
[BCB:156:Chat 300 CRE US:ECB] |