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My accounting period will not close after the trial balance, it's placed into pending close.

Zuora Staff

My accounting period will not close after the trial balance, it's placed into pending close.

I have ran my trial balance and put the period into closed status, but its automatically updating to pending close. Why is this not closing?



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1 REPLY
Zuora Staff

Re: My accounting period will not close after the trial balance, it's placed into pending close.

Automatically Set to Pending Close

 

When you close an accounting period, if any revenue schedules are still being processed, the accounting period will be in the Pending Close status. When all the revenue schedules are processed, the status of the accounting period is then automatically changed to the Closed status.

 

Please review the article on accounting period:

https://knowledgecenter.zuora.com/CC_Finance/E_Accounting_Periods



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