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Sub-ledger option to warn or fail when post date is outside of current period

by: Erik k. | over a year ago | 1 - Financial Management
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Provide a warning or fail option when posting to a sub ledger if the posting date is Sub outside of the current period

by: Erik k. | over a year ago | 1 - Financial Management

Comments

  • I would like to see the ability to close all the inventory modules (not be able to post into a closed period) and keep Accounts Payable open.

    by: Mike B. | over a year ago

  • This is completed for the upcoming 2013 version (Q4 2012 planned release) of Sage 500 ERP. It provides for GL level locking with module level override behavior for AP, AR, CM, IM and MF

    by: Darrick C. | over a year ago