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  1. Click the Billing tab at the top of the page.
  2. Click the Accounting Period tab in the left-hand navigation bar.
  3. Select the year for which you want to display accounting periods. The page displays the existing accounting periods for the selected year.
  4. Click Edit in the Action column to change .
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  5. Change the name or status of an the existing accounting period, to close an the accounting period, or to re-open a closed accounting period. 
  6. Click Save.