Close Period The Close Period utility allows you to close any open period in the currently selected year. Select the Period To Close and then click the OK button to close that period. You can also click the Cancel link to return to the main General Ledger page. Updated April 28, 2026 16:33 Was this article helpful? Yes No 0 out of 0 found this helpful Have more questions? Submit a request Sorry about that! How can we improve this article? Tell us what we should change (optional but very helpful). Is there anything else you'd like to share? 0/600 Note: Your feedback is anonymous, so our team can't respond. If you need assistance, please Contact Support. Submit Article Feedback Thanks! Your feedback helps us improve! There was a problem submitting your feedback. Please try again later. If you have an issue that requires help or feedback, please Contact Support.