Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end routine. In the centralized Period End screen, show the current period for each module so the user can easily validate. Also add option to prevent posting to a closed period per module instead of controlling this based on the GL. Many people leave GL open past the period end date so they can enter adjustments, but they don't want other modules posting into past periods.
by: Karen H. | over a year ago | Financial Management
Comments
I agree 100%. It used to work this way before they changed the modules to Business Framework and this feature is available in many other accounting systems.
I agree 100%! We should be able to close the module and nothing can be posted to it. I agree with Lisa B. as well. The feature is available in other accounting systems like Great Plains.
Yes, please add this as a feature!! It is available in so many other ERP systems, also adding a view to show any open batches, so you don't have to hunt for them in each module and task.