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Accounting

Accounting periods

Accounting periods group transactions into reportable windows (typically months) and prevent accidental edits once a period is closed.

Opening and closing periods

From Tenant > Accounting > Periods, open a new period (defining its start and end dates) or close the current one. Closed periods are read-only — no new postings, no edits to existing postings.

Working with closed periods

If you need to correct an error in a closed period, the right move is usually to post a reversing entry in the next open period rather than reopen the closed one. Reopening is supported when truly necessary, but it's a strong audit signal.

Year-end close

At year-end, close the December period and run the reports for the year. Then open the next year's January period. flows.care does not require a manual "year close" step — period close is sufficient.