WorkBook

Reverse Period Closures in Financial Years

Use Month / Year Closure in Month-End to reverse period closures in selected financial years.

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