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PT
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ES
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AO
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CV
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MZ
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ST
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GW
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Professional
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Executive
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Public Sector
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Omnia
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Evolution
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:
- Access Administrator | [Company] | Logistic and Cash Management | Closed Periods;
- Click the optionClosed Periods;
- Select a document type;
- Indicate the range in which it is not allowed to make postings;
- Click Confirm.
Alternatively, you can use the closed periods creation assistant from the option Close Periods.