Re-open closed periods
In Sage 200 you can re-open closed accounting periods. This allows transactions from the source modules to be posted to the Nominal Ledger for that period.
You can only re-open a closed period when:
- The period after the one you want to re-open is marked as Open.
- The period you select is marked as Open for nominal adjustments.
- There are at least two open periods and the number of open periods has not reached the maximum number you specified in the System Settings.
Before you begin
- You must have the appropriate user permissions.
To re-open a closed period
Open: Accounting System Manager > Accounting Periods > Maintain Accounting Periods.
- Select the Closed period you want to re-open.
-
Click Change Period Status.
The Confirm Re-opening Period message window appears.
- Click Yes to re-open the period.