Using NEOSYS Finance System

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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