What This Process Does


  • This process is used to reactivate a fiscal year for POST-YEAR or auditor's adjusting entries.


Re-activate Year


  1. Finance → Financial Management → Maintenance → Financial Years / Current Month → Year End → Re-ActivateYear
  2. Populate the fiscal year that you wish to re-activate.
  3. Click Write to Database.
  4. No report generates; the fiscal year is automatically updated to the database.


FIELDSOpt.Rec.Req.Description
Fiscal Year to ReactivateType in the fiscal year that you wish to reactivate
Opt. = Optional  Rec. = Recommended  Req. = Required