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Reply from DWR-Troy on May 5 at 11:50 AM If you are period based accounting. You can hold off rolling the period until your activities are complete.
| | | ---------------Original Message---------------
From: accountingdude
Sent: Friday, May 01, 2015 3:32 PM
Subject: Lock out Goods Receipts
I am going through month end close and I would like to lock out anyone to be able to enter Good Receipts in the month that I am trying to close while still being able to make journal entries and such, I don't want to close out the month just Goods Receipts. Is there a transaction code that I could run to be able to do this? A setting to change? Any help would be greatly appreciated! |
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