WorkBook

Cancel Financial Year Closures that are not Posted

Use Month / Year Closure in Month-End to cancel financial year closures that are not posted.

To use Month/Year Closure in the Month-End submodule, you must have access to Finance & Administration as defined in User Access Rights 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 WorkBook system, use the drop-down list above the left pane of the Finance & Administration page 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 page, click Month-End > Month / Year Closure.
  4. On the grid toolbar, use the drop-down list to select the financial year that has 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.