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Report Periods
Module: Global Consolidation & Reporting
Where to open in admin
- Log in to Admin.
- Open sidebar menu Global Consolidation & Reporting.
- Click Report Periods.
- Direct route (for admins):
admin/global_consolidation_reporting/global_consolidation_reporting_periods
What this screen is for
Control accounting periods and year-end closing.
How to use — step by step
- Define fiscal years and periods.
- Close periods to prevent back-dated postings.
- Run year-end closing entries as guided by the wizard.
- Open new year only after closing checklist is complete.
Common buttons & actions
- Close period
- Year-end wizard
- Reopen (admin)
Required permissions
Staff need the gcr_periods feature with: view, create, edit, delete.
Assign under Setup → Staff → Roles → Permissions.
Related guides
See the Global Consolidation & Reporting overview for module-wide workflows, API, and setup.