Change Accounting Period Status

Depending on the configuration of your system, you can change the accounting period status in Contracts and Equipment Contracts using these tabs within the Accounting Info tab:

• Straight-Line

• ASC 842

• IFRS 16

• GASB 87

1. Click Change Status in the Actions menu on the rightmost side of the page.

2. In the Change Status window that opens, select the options you want:

   • Change value to: Select the status Posted or Not Posted.

   • On: Leave the selected value unchanged to only change the status for the current contract or select All Contracts to change the status for all contracts.

   • For all: Select the schedule type.

   • starting on/after: Enter the start date or click Calendar to open the Date Picker and select a date.

   • ending before/on: Enter the end date or click Calendar to open the Date Picker and select a date.

3. Click Update then Close .