Open and close accounting periods to control journal entry and journal posting, as well as compute period- and year-end actual and budget account balances for reporting
To create path in GL: GL >> setup >> open/close
To create path in AP: AP >> Accounting >> control payables periods
Step 1: Go to find period and click find
Step 2: click open period and select the period then open and click new request & submit new request
Step 3: Open period in AP
path: AP >> Accounting >> control payables periods
Step 4: Click the specific and required period need to be open and click open
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