Closing and Locking Periods
Closing a period prevents new reconciliations from being started but allows reconciliations that are in progress to be completed. Locking a period prevents changes to reconciliations for the period.
To close periods:
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Select Manage, and then Periods.
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Select a period.
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Click Actions, then Set Status, and then Close.
To lock periods:
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Select Manage, and then Periods.
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Select a period.
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Select Actions, then Set Status, and then Lock.