1. Administering Account Reconciliation
  2. Administering Reconciliation Compliance
  3. Managing the Reconciliation Process
  4. Changing a Period's Status
  5. Closing Periods

Closing Periods

Closing a period prevents new reconciliations from being started but allows reconciliations that are in progress to be completed and actions can be taken on the reconciliation including data load.

You can close one or more periods at the same time.

Note:

You can use the filter bar to narrow the list of periods if you are working with large lists of periods.

To close one or more periods:

  1. From Home, select Application, then Periods.

  2. Select one or more periods.

  3. Use the Set Status drop down list, and then select Closed.