Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted to the incorrect period.
by: Kim R. | about a month ago | General Ledger
by: Kim R. | about a month ago | General Ledger
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted to the incorrect period.
by: Kim R. | about a month ago | General Ledger
Comments
This would be extremely helpful when doing month end !