How to Close period
  • 26 Jan 2024
  • 1 Minute to read
  • Contributors
  • Dark
    Light
  • PDF

How to Close period

  • Dark
    Light
  • PDF

Article summary

On each subsidiary, go to page “General Ledger Setup”, set dates for
“Allow Posting From” and “Allow Posting To”.
This prevents any further postings to closed period.
image.png


Was this article helpful?