Reversing an Accounting Period Closing

You've completed your accounting closing and noticed a mistake or something that was overlooked.

Since you can't make changes to a closed accounting period, you have the option to reverse your closing.

You can reverse a closing from the Accounting > Closing page.

If it's time to start a new closing, you can reverse the previous one:

If it's too early to start a new closing, you can still reverse the previous one from Accounting > Closing.

Follow the steps shown on screen.

Once the closing is reversed:

• The carried forward entries that were generated at closing will be deleted;
• You'll be able to edit or add entries in that accounting period again.