When the subledger is closed, but the GL is open, entries in sub-ledgers can be still posted. The client is looking for a hard close of subledger fiscal periods.

by: Iwona A. | over a year ago | 1 - Financial Management

Comments

• I've heard that this will be included in 7.5. Is that true?

  by: Tim R. | over a year ago

• This is completed for the upcoming 2013 version (Q4 2012 planned release) of Sage 500 ERP

  by: Darrick C. | over a year ago