If you close the month and then realize that you need to go back and make a correction on a transaction, you will need to reopen the month.
1. Accounting > Periods > Reopen Closed Period
2. Select the property and the period that would would like to reopen
3. Click > Reopen Month button.
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.