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How to define a document's closing period?

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The Closing Period functionality allows to define periods in which it is not possible to perform postings for the selected documents, as well as viewing the documents.

To define a document's closing period, follow these steps:

  1. Access Administrator | [Company] | Logistic and Cash Management | Closed Periods;
  2. Click the optionClosed Periods;
  3. Select a document type;
  4. Indicate the range in which it is not allowed to make postings;
  5. Click Confirm.
Alternatively, you can use the closed periods creation assistant from the option Close Periods.