Edit an existing Accounting Period

1. Select Setup and Manage > Accounting Periods.
2. Open the Accounting Period that must be changed using any of the following methods: 
   • Double-click the icon or description for the year that must be edited.
   • Use the arrow keys on the keyboard to move through the list and select the year that must be edited, then hit the Enter key.
3. Make any changes needed.

4. Save the changes by using any of the following options: 

   • Click the Save icon.
   • Select Form > Save from the menu.
   • Use the keystroke shortcut Ctrl + S.