AGRIS Customer Documentation
How do I change my ledger period from active to closed? [Quick Tip]
Cause:
Journal entries may be posted only in an active journal period.
If the status code is closed or compressed, posting journal entries is blocked
The closed status should be used when posting is complete for the journal period to protect the journal period balances.
If adjusting journal entries are prescribed by the company accountant or auditor, the status may be changed back to active.
How To:
Go to LDG > Select Journal Period
Highlight the period you want to close.
Key (Alt + E). This will put you in edit mode.
The STATUS option will be open. Change from (1) active to (2) closed.
Enter.
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