Reopening a Closed Period

1. Click on “Accounting” from the main menu.
2. Click on “Accounting Settings”.
3. Click on the card titled “Closed Period”.
4. Select the closed period you wish to reopen and click on the arrow on its right.
5. Click on the “Open” button in the dropdown menu.
6. The system will display a success message for reopening the closed period, and the status will change from “Closed” to “Open“.

• To close the period again, follow the same steps mentioned above and choose “Close” instead of “Open” in step 5.