Canceling a Closed Period

  1. Click on “Accounting” from the main menu.
  2. Click on “Accounting Settings”.
  3. Click on the card titled “Closed Periods”.
  4. Select the period you want to cancel and click on the arrow located to its right.
  5. Click on “Cancel” from the dropdown menu.
  6. Click on the “Yes” button when the deletion message appears.