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How do I Reopen a Closed Period?


Instruction

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.

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