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Forum Post: RE: Accounting Period close Logic

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Hi,

effectively: Nothing. From a user point of view. The only thing is that:

- all prior acounting periods must be closed already,

- the accounting period is closed,

- when you post into this period, all new entries are marked as "prior-year entry".

So, closing an accounting period dosn't prevent a user from posting into it. This must be ensured by setting the "posting allowed from" and "posting allowed to" date fields, in the G/L setup and (if diferent for a certain user) in the user setup.

with best regards

Jens


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