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Close fiscal periods in NXT

Tracy Wilkerson

Hello,

How does one close a fiscal period and fiscal year in NXT? I have read some posts that reference “hard close”, “soft close” and “mock close”, but no instructions or explanations of the differences of the different types of closes anywhere. Any help would be appreciated. Thanks.

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Nikki Baldwin

@Tracy Wilkerson, you can soft close the periods by selecting General Ledger > Settings > Fiscal Years > and toggle the status on the appropriate period. Currently hard closing is unavailable but all of your reports will still report their correct balances until that option becomes available. Here is a knowledgebase solution with more information on that:

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