Manage Accounting Periods – Month-end close checklist

Lock A/R To prevent A/R transactions in the period, you would need to click on the checklist of the Period and ‘go to the task’ Lock Accounting Period (A/R). There you would need to select all subsidiaries. And press’ submit’. The status now would change to: Lock A/P To prevent A/P transactions in the period,… Continue reading Manage Accounting Periods – Month-end close checklist