Un-close an accounting close

Follow the instructions below to un-close an accounting object for which you have already performed an Accounting Close.

• If you un-close an accounting object that is higher up in the hierarchy (e.g., a Region), this will un-close all of the lower-level accounting objects.

• The un-close process is only permitted for the most recent close period. Additionally, there must not be any Prior Period Adjustments (PPAs) in the open period.

• When an accounting object is un-closed, the balance data that was recorded during the close of that accounting object is removed for the period that was un-closed.

To un-close an Accounting Close

1. Right-click the accounting object that you wish to un-close.

2. Select Accounting Unclose.

   A confirmation dialog appears.

3. On the confirmation dialog, do one of the following:

   • Select Yes to confirm that you want to un-close the accounting period.

   • Select No to leave the accounting period closed.