HelpPeriod Close
Period Close
Lock the month, run month-end, sign off.
Close a Month
Lock a period to prevent accidental edits.
Reopen a Closed Period
Unlock a closed period to post adjustments or corrections.
We value your privacy
We use cookies to enhance your browsing experience, serve personalized content, and analyze our traffic. By clicking "Accept All", you consent to our use of cookies. Read our Privacy Policy and Cookie Policy for more information.