We usually finish posting our AR far before we finish posting AP for any given month. It would be nice to be able to lock a period for AR separably from AP.

by: Talaena C. | over a year ago | Accounts Receivable

Comments

• Agreed! Would be smart as well to prevent unauthorized users from changing prior periods.

  by: Kathy R. | over a year ago

• Yes! Also to have a separate posting period for the GL, so that you can lock down AR and AP, but still be able to post manual JEs while working to close the books.

  by: Lindsay P. | over a year ago