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Tax book posting and mass copy disabled

in Assets

Summary:

Hi Team, we have a requirement in which we are configuring Tax books with 'Allow Ledger Posting' and 'Allow Mass copy' disabled. We will load CORP book data as part of conversion in the current year(for eg May 2026). We will keep the Tax books with current open period as DEC-2025, then we will load the Tax book assets only during FEB-2027. My clarifications are

  1. Until then can we not close GL period, since Tax book remains in Dec-2025. Eventhough we are disabling 'Allow Ledger Posting'
  2. Any other considerations or issues we might face due to this approach

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