Close a Period General Accounting>Accounting Periods

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Overview

How to Close a G/L Period.

 


Step 1 - To close a G/L Period, simply uncheck the Open flag for the period (Fig.1). Even after closing, it can always be reopened.

GA_AccPerClose

Fig.1

 

Step 2 - Click Save (Fig.2).

GA_ModPer2

Fig.2