📅 Period-End Closing & Book Lock (Governance)
Standard CPA governance to enforce accounting period boundaries, soft/hard book locking, backdating protection, and fiscal year-end closing into Retained Earnings.
Current Open Period
Active
September 2026
Code: 2026-M09Hard-Closed Through
Statutory Freeze
None (Unlocked)
No backdating or edits permittedSoft-Locked Through
CPA Review
None (Unlocked)
Requires CPA override to editPeriod Status Breakdown
FY 2026
17 Open
0 Soft-Locked
0 Hard-Closed
Total: 17 registered periodsAccounting Periods Register
FY 2026Year
Type
Status
| Period Code | Period Name | Type | Date Range | Status | Governance Details | Actions |
|---|---|---|---|---|---|---|
| 2026-M01 | January 2026 |
Month | 2026-01-01 → 2026-01-31 | Open | Normal transaction processing allowed | |
| 2026-M02 | February 2026 |
Month | 2026-02-01 → 2026-02-28 | Open | Normal transaction processing allowed | |
| 2026-M03 | March 2026 |
Month | 2026-03-01 → 2026-03-31 | Open | Normal transaction processing allowed | |
| 2026-M04 | April 2026 |
Month | 2026-04-01 → 2026-04-30 | Open | Normal transaction processing allowed | |
| 2026-M05 | May 2026 |
Month | 2026-05-01 → 2026-05-31 | Open | Normal transaction processing allowed | |
| 2026-M06 | June 2026 |
Month | 2026-06-01 → 2026-06-30 | Open | Normal transaction processing allowed | |
| 2026-M07 | July 2026 |
Month | 2026-07-01 → 2026-07-31 | Open | Normal transaction processing allowed | |
| 2026-M08 | August 2026 |
Month | 2026-08-01 → 2026-08-31 | Open | Normal transaction processing allowed | |
| 2026-M09 | September 2026 |
Month | 2026-09-01 → 2026-09-30 | Open | Normal transaction processing allowed | |
| 2026-M10 | October 2026 |
Month | 2026-10-01 → 2026-10-31 | Open | Normal transaction processing allowed | |
| 2026-M11 | November 2026 |
Month | 2026-11-01 → 2026-11-30 | Open | Normal transaction processing allowed | |
| 2026-M12 | December 2026 |
Month | 2026-12-01 → 2026-12-31 | Open | Normal transaction processing allowed | |
| 2026-Q1 | Q1 2026 (Jan - Mar 2026) |
Quarter | 2026-01-01 → 2026-03-31 | Open | Normal transaction processing allowed | |
| 2026-Q2 | Q2 2026 (Apr - Jun 2026) |
Quarter | 2026-04-01 → 2026-06-30 | Open | Normal transaction processing allowed | |
| 2026-Q3 | Q3 2026 (Jul - Sept 2026) |
Quarter | 2026-07-01 → 2026-09-30 | Open | Normal transaction processing allowed | |
| 2026-Q4 | Q4 2026 (Oct - Dec 2026) |
Quarter | 2026-10-01 → 2026-12-31 | Open | Normal transaction processing allowed | |
| 2026-FY | Fiscal Year 2026 |
FiscalYear | 2026-01-01 → 2026-12-31 | Open | Normal transaction processing allowed |