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GL period

Close or reopen accounting periods. Closing a period rejects subsequent /gl/post into it.

0 tracked

Tracked

3

Closed

1

Open

2

Close progress

50%

4/8 steps complete

Period close checklist

50% complete

Step	Close activity	Owner	Status
1	Reconciliation	Recon officer	complete
2	Accruals	Finance controller	complete
3	ECL provision	Risk finance	complete
4	Currency revaluation	Treasury FX	complete
5	Intercompany	Group finance	in progress
6	Suspense clearance	Operations control	pending
7	Trial balance	Finance controller	pending
8	Sign-off	CFO delegate	pending

Close period

Reopen period

Admin role required when REQUIRE_ADMIN_ROLE=true.

Tracked periods

Period	Status	Closed at	Closed by	Notes
2026-06	closed	2026-07-01T17:35:00Z	finance.controller	Closed after GL and accrual review.
2026-07	open	—	—	Current operating period.
2026-08	open	—	—	Future period configured for scheduled accruals.