Skip to main content
Procentive Knowledge Hub

Unlock a Month

Overview

How to reverse (or unlock) a month that has been closed.
  1. Go the Accounting Module.
  2. Click Change.

    Change month end date in Accounting Module

3. Enter the previous Closing Date.

Change button in accounting module

  1. Click Change.

If you choose to unlock your months for any reason, know that this will leave your agency open to inconsistent financial reporting.  It is recommended that you do this at a time when there is the least chance of other staff also making changes to minimize the impact.  It is recommended that once you are done, you close the month right away to avoid further changes being made.

  • Was this article helpful?