How to reverse or reopen a Month-End Close

QUESTION: The month of August has been closed by mistake. Is it possible to reverse the Month-End Close?

RESPONSE: Yes, it is possible to reverse the month-end close in version 2.1 and up.

From the Main Menu-bar, select Other to access the “Reopen the last month-end close for...” option.

Select the firms to be re-open to enable and press the execute button. A series of confirmation messages will be provided until the process is complete. Once back on the “Month Close Reopen” form, it is possible to reopen the next available month. There is no limit as the process can only be executed for the las closed month.