Ledger
Accounting Periods
Calendar control surface for period status, close checklist progress, journal activity, and closed/reopened state.
Periods
36
database
Open
36
open or soft closed
Closed
0
locked periods
Reopened
0
rework allowed
Needs close work
36
0 with draft journals
Period Calendar
Current close| Period | Dates | Status | Journals | Queue | Checklist | Closed |
|---|---|---|---|---|---|---|
| 2027 P12 | Dec 1 - Dec 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P11 | Nov 1 - Nov 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P10 | Oct 1 - Oct 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P9 | Sep 1 - Sep 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P8 | Aug 1 - Aug 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P7 | Jul 1 - Jul 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P6 | Jun 1 - Jun 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P5 | May 1 - May 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P4 | Apr 1 - Apr 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P3 | Mar 1 - Mar 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P2 | Feb 1 - Feb 28 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2027 P1 | Jan 1 - Jan 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P12 | Dec 1 - Dec 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P11 | Nov 1 - Nov 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P10 | Oct 1 - Oct 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P9 | Sep 1 - Sep 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P8 | Aug 1 - Aug 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P7 | Jul 1 - Jul 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P6 | Jun 1 - Jun 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P5current | May 1 - May 31 | open | 8 8 posted | clear | 0/8 | Not closed |
| 2026 P4 | Apr 1 - Apr 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P3 | Mar 1 - Mar 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P2 | Feb 1 - Feb 28 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2026 P1 | Jan 1 - Jan 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P12 | Dec 1 - Dec 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P11 | Nov 1 - Nov 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P10 | Oct 1 - Oct 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P9 | Sep 1 - Sep 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P8 | Aug 1 - Aug 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P7 | Jul 1 - Jul 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P6 | Jun 1 - Jun 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P5 | May 1 - May 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P4 | Apr 1 - Apr 30 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P3 | Mar 1 - Mar 31 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P2 | Feb 1 - Feb 28 | open | 0 0 posted | clear | 0/8 | Not closed |
| 2025 P1 | Jan 1 - Jan 31 | open | 0 0 posted | clear | 0/8 | Not closed |