How to reopen a closed period

Notes

• This procedure is often used to correct a G/L Trial Balance Report that won't reflect new information even after the period has been closed.

Instructions

• Go to GU
• Go to option 16 (16. General Ledger Control MENU)
  • *Please note - This may be GU 6 on your system.
• Put a '1' in company identification (4th line down)
• Change the period tag from a '2' (Closed) to a '1' (Open) then press ENTER
• Reclose the periods again through the period processing menu (GU 14 or 4) option 2 (Close Period).

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Last modified: November 7, 2011

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