How to reverse (or unlock) a month that has been closed.
Caution:
If you choose to unlock your months for any reason, this will leave your agency open to inconsistent financial reporting.
- To minimize the impact, it is recommended that you do this at a time when there is the least chance of other staff making changes in your database.
- To avoid any unwanted changes, it is recommended that once you are done, you close the month right away.
Unlock a month
- Go to the Accounting Module.
- Click Change.
- Enter the previous Closing Date.
- Click Change.