Preventing posting in prior years and periods: Difference between revisions
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== Preventing posting in prior years and periods == | |||
In the company file you can change the closed period to whatever you want. You have to do this on each company separately. | In the company file you can change the closed period to whatever you want. You have to do this on each company separately. | ||
Latest revision as of 08:46, 25 February 2018
Preventing posting in prior years and periods
In the company file you can change the closed period to whatever you want. You have to do this on each company separately.
Anybody who can update the company file is allowed to change the closed period except that reopening prior year and periods can be further restricted by placing locks on the following tasks in the Authorisation File
In the Authorisation File, tasks section:
