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Merged Suggestions

This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-819 In GL Monthly Close, allow sub ledgers to be closed individually..

The ability to close a period by module rather than just AP/AR or GL. Merged

We need the ability to shut down specific modules, like Purchase Orders, without having to close all of AP.  We also need the ability to close AP entry without closing Job Cost.  These just examples.

• Amie Higginbotham
• Jul 24 2017
• In Review

GL - General Ledger

Company	National EWP Inc
Job Title / Role	Controller
I need it...	Yesterday...Come on already

• Comments (2)
• Votes (38)

• 
  Ryan Anderson commented

  October 13, 2017 20:59

  This is HUGE and needs to happen soon.  It's such a balancing act to try to close month end and not be able to close inventory, material tickets, purchase orders on their own.  Having all those lumped into "all others" creates a serious hangup in our ability to keep users from posting items in a month we're trying to close.

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• 
  Guest commented

  July 26, 2017 18:53

  I agree.  It would be nice to close some subsidiary ledgers separately

  Attachments Open full size

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