Reset Status for Period

You can use this function to reset the status code.

Select Maintain/Status/Change Status and select the Reset method.

If you select Reset, it will reset from Ready to Processing. Companies with the status Missing will not change.

If you select Reset reporting status for one actuality and period, the status will be changed from Ready or Reconciled to Processing. Companies with the status Missing will not change.

If you change the reporting status for one submission, the following submissions within the same period will also change. This means that if there are three submissions marked as Ready and the second is to be reset, the third submission will also be reset, but not the first submission. Submission is not used for multiple periods.

Note: The reset reporting status relates to all companies for selected actuality, period and submission. If you have performed configuration for company locking, you can unlock the companies by resetting the reporting status.

Procedure

  1. On the Maintain menu, click Status and then Change Status. The Change Status window opens.
  2. In the Method Selection area, select the Reset option button.
  3. Enter actuality and period for which you want to reset the reporting status.
  4. Click Run. The status will be changed from Ready or Reconciled to Processing. Companies with the status Missing will not be changed.
    Note: The group companies are treated the same way as reported companies.