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Period Close Checklist - Lock (A/P)

edited Jul 8, 2020 12:50PM in Ask A Guru 1 comment

Looking for the solution (ie permission and/or feature to be enabled) to allow manual accrual Journal Entries that can be posted to the general ledger after Accounts Payable is locked via the Period Close Checklist. Note that the period is not closed, only A/P is locked, but we are not able to post any journal entries to the general ledger after A/P is locked.

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