Sarah
02/12/2025, 1:33 AMCeligo AI
02/12/2025, 1:33 AMAI generated answer (using internal Slack threads):The issue of future accounting periods remaining open despite setting an accounting period window could be due to the roles creating the transactions having the
Override Period Restrictions
permission. This permission allows users to perform transactions even if the accounting period is closed. To correct this, you may need to review the permissions of the roles involved in the transactions.
As for closing multiple tax periods, it's not possible to do a quick close like with accounting periods. However, if you close a future period, any previous open periods will also be closed. For example, if you close January 2025 and December 2024 was open, it will close December 2024 too.
Lastly, an accounting period can be closed while Adjust continues to be open. The Adjusting period is a separate period and does not affect the closing of the accounting period.
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Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
02/12/2025, 1:33 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.833141923
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830866098
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.830073
Celigo AI
02/12/2025, 1:33 AM