For General Ledger version 7:

  1. From the Configuration page, click Fiscal Years
  2. Select the year with the soft close periods and click Open
  3. Unmark the Closed checkbox for each period to open
  4. Save and close the Fiscal Year
  5. Exit and Sign Out (BB16633)

For General Ledger version 6:

  1. Open General Ledger Configuration and select the Fiscal Years tab
  2. Select the year with the soft close periods and click Edit
  3. Unmark the Closed checkbox for each period to open
  4. Exit and Sign Out (BB16633)



Also refer to What is the difference between hard closing and soft closing a fiscal year (BB1798)