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Finance User Manual ENG -> 2. Finance Configurations -> 2.2 Fiscal Year and Accounting Periods -> LUFI-20202 Accounting Period Opening

LUFI-20202 Accounting Period Opening

Go to Accounting/Configuration/Financial Accounting/Periods/Periods

  1. Click on the green arrow  to open the relevant accounting period. In the below example, we want to open January 2017.

>>>  The accounting period is {Open}.

Green Arrow to select to open January 2017
Form view of the period January 2017 display the state {Open}

Possible to set period back to draft state in case the period opened in mistake and no JI line    created as below with example Jul 2024 period opened in mistake:

How to set period back to draft state
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◀2.2 Fiscal Year and Accounting Periods
LUFI-20203 Configuration Fiscal Year Dates▶