SB KVS Help Center

Re-Open Fiscal Year

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A Fiscal Year can be re-opened after a Hard Year End Close has been completed.  When re-opening a year, all years from the year being re-opened to the current year have to be re-opened.  It is recommended to run a Trial Balance for each year before the year(s) are re-opened. 

To Re-open a fiscal year(s), follow theses steps:

  • Log into KVS Enterprise
  • Choose General Ledger > Setup > General Ledger Profile > Fiscal Tab
  • Click the "OPEN" button next to the fiscal year you want to open.
  • Click Save.
  • Repeat step until all years up to current are open
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