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New Financial Year

Modified on: Tue, 24 Feb, 2026 at 4:08 PM

To begin working in the new financial year, ensure that both the financial year and the required periods are unlocked. Follow the steps below:

1. Unlock the Financial Year

Navigate to the Financial Year screen.
Use the Search tab to locate the relevant year.
Highlight the year, select the three‑dot menu (⋮), and choose Unlock.

2. Unlock the Required Periods

Go to the Period screen.
Use the Search tab to find the periods you need.
Unlock the necessary periods to support processes such as the Year End Rollover such as the B/F period.

Important Notes

Certain functions—such as Attribute Corrections and the Year End Rollover—require the financial year to be open.
We recommend unlocking the financial year before opening any periods, even if the rollover has not yet been completed.

Customer search terms

How to unlock financial year

Open new financial year in iplicit

Unlock accounting periods

Year end rollover not working

Financial year locked / cannot post

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