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Closing Month End
07-10-2015, 06:35 AM,
#1
Closing Month End
Hi,
I was wondering if there were any webERP procedures for closing the month? For example, it just became July, is there any way to "close" the month of June, which would prohibit all transactions that a user would try to date for June. This should apply to SO, PO and Accounting transactions.

Best Regards,
Felix
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07-10-2015, 10:55 PM,
#2
RE: Closing Month End
Main Menu->Setup-System Parameters.
Look for this option and change the data accordingly.

"Prohibit GL Journals to Periods Prior To: This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
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07-11-2015, 02:56 AM,
#3
RE: Closing Month End
Awesome. Thanks a lot agaluski.
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