Before opening a period, the GL account balances must be imported successfully. Once that is complete, a period should be able to be opened by going to System Control > System Wide Settings and choosing the 'Current Rec Period' using the drop down.
After choosing the period, there may be errors or warnings that need to be addressed. Any warnings may not need to be addresses as they are just a warning, but any errors will need to be corrected before progressing.
The checkbox to the right of the Current Rec Period will appear and can be checked and then the settings can be saved to prompt the opening of the reconciliation period.
The system may take a minute or two to process the opening of the new period.
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