PSA Consolidation Manager - Process: How to reopen a closed accounting period

How to reopen a closed accounting period in Consolidation Manager

Open the periods for a specific parish by going to the Consolidation Manager → Process → Change Organization Fiscal Period.  Select the organization from the drop-down list.  Change the month or year beginning date and end date, then click Submit

To close the period or year, simply change the dates in the screen to the proper period, OR, after logging into the organization you want to close, go to Process → End of month or year. For additional information, see How to increment the current accounting period (or close the month)




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