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Reopen an accounting period: Process

Learn how to reopen an accounting period

You must have the Reopen Accounting Period user permission. See Configure user access controls for more information.

Navigation: Navigate to Finance > Accounting Periods, and click the Accounting Periods tab.

  1. Select a closed accounting period, and click the name of that accounting period for a detailed view. You can only reopen the most recently closed accounting period.
  2. On the accounting period detail page, select more > Re-open this Accounting Period.
  3. Confirm that you want to reopen the accounting period. Click Yes. The accounting period is now open, and you can edit it to fix any errors, then run a trial balance and close it again.