Preventing posting in prior years and periods: Difference between revisions

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Revision as of 12:11, 6 December 2006

Preventing posting in prior periods and years

In the company file you can change the closed period to whatever you want. You have to do this on each company separately.

Financeclosedperiod.png

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:

Financereopeningclosedperiod.png