To open the transaction periods for the new financial year, you must first first run the Year End procedure.
After the Year End procedure is run, go to n DPS FD, click Nominal Ledger, Transaction Periods
In the first month of the new year, the period ends 001. Remove the tick from the Closed box and click Update Periods.
Click the arrow beside New Posting Period and select period 1 of the new financial year.
Click Set Posting Period and the current posting period should match the new posting period. Select Close.
If you are still having issues, please ask a question in the MyAccess Portal Digital Assistant and ask to "Speak to a human" to be put through directly to our support team.