Year-End Close (Migration)

Existing Year-End Closes

Each row is a posted closing journal in this database. Unclose removes the JE and restores chartdetails.actual / bfwd to the pre-close state so you can adjust that year's data and re-run the close. Reversing the most recent close is safe; reversing an older close requires you to also reverse every later close first (otherwise the later close's bfwd math is wrong).

Closing Journal Preview

Journal lines

Replace existing year-end close at this date (if any) Also repair accountgroups.pandl = 1 for any group sitting in a P&L section but flagged 0 (recommended — fixes the root cause so future closes don't need the section override) Acknowledge and force — bypass the chronological-order guard. Use only if you have a specific reason (e.g. you intentionally want to close out-of-order, or the prior-year activity is non-P&L that just looks like P&L).