We need to be able to truly lock down our months after month-end closing, and we found an article today that stated that JC Override Projections can post to any month, including closed months. If accounting is to tie out to anything on a report that reflects the overrides (such as JC Work in Progress - Wide Format), these numbers need to be locked down and static once the month is closed.
Seth Belt
| Company | Central Consolidated, Inc. |
| Job Title / Role | Senior Accountant |
| I need it... | Yesterday...Come on already |
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