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Answer

Close future periods

  • May 2, 2024
  • 3 replies
  • 66 views

How do I close future periods and only keep the current period open?

Best answer by Laura03

Hello,

You may Deactivate future periods in Finance → Manage Fiscal Periods screen.

 

3 replies

Laura03
Captain II
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  • Captain II
  • Answer
  • May 2, 2024

Hello,

You may Deactivate future periods in Finance → Manage Fiscal Periods screen.

 


  • Author
  • Freshman I
  • May 2, 2024

Thank you.  That seems to have worked.  It only let me go through year 2028 in the From and To boxes.  It said 2029 is not found although I know I already had an AP Bill posted to April 2029 by mistake.  But, when I tried to enter another AP Bill into 2029, it did give an error message saying that period is inactive.


Laura03
Captain II
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  • Captain II
  • May 2, 2024

Hello,

It’s possible that years beyond 2028 exist but have not yet been activated/opened.  To see which Years exist, go to Finance → Company Financial Calendar and look up on the Financial Year field:

Select 2029 to the screen to see the status of each period.

Laura