General Ledger locking
Posted: Fri Feb 17, 2006 6:45 pm
I have finally got our accounts department to roll over and lock periods.
But we find that if a purchase order was created in that locked period and we have not received the invoice for it until months later that the system tells us that the purchase order is lock by the General ledger is this how it is suppose to work and if so why?
But we find that if a purchase order was created in that locked period and we have not received the invoice for it until months later that the system tells us that the purchase order is lock by the General ledger is this how it is suppose to work and if so why?