Skip to main content

Move a journal to closed period

Updated over a week ago

Yes you can, within the security profile

  1. Click Edit and then click Corrections

  2. Drill down on the Nominal Ledger

  3. Drill down on Transactions and select the Header

  4. On the right, clear the Allow Period and Year to be Open Periods Only option.

  5. Close the Corrections options window.

  6. Click Save. You will now be able to move journals to a closed period
    ​Note: This is still limited to Current Year and you will not be able to move transactions any year prior to Current.

Did this answer your question?