Reactivate a Ledger

Restoring a ledger to the Active state allows you to create adjustment journal entries.

If you want to further re-open the ledger, you have to release the lock. See instructions here.

Reactivate the ledger

  1. Select Finance from the Module pull-down list on the top of the screen.

  2. Select Ledger Manager from the General Ledger menu, and that window opens.

  3.  Click the  icon for the ledger you want to re-activate, and the ledger opens to the General Information tab.

  4. Click  Change Ledger Status, and this window opens.

  5. Click  Restore to Active, and you’re asked to confirm the action.

  6. Click OK. You’ll be kept notified of progress, and if the process is successful, you’ll be returned to the General Information tab with the ledger now in the Locked status. Example

 

Return to Closing a Ledger

Return to Ledger Manager Overview