Discover how to efficiently re-open the financial period in Acumatica ERP with this comprehensive guide, ensuring accuracy and compliance in just a few simple steps.
Step 1: In the main menu, Select Receivables Module.
Then, under Process category select Close financial periods (AR509000) form and open it.
Step 2: If the default action is set to Close, select Re-open from the action selection.
Note: User-restricted access may apply to the re-open action.
Step 3: Select the month to reopen, then select Process. The selected period has been opened.
After clicking Process, the system processes the selected period.
Step 4: Select Close Action to review open periods.
Thus, the process to follow to reopen the financial periods.
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