You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Temporarily Pausing Close Activities to Generate Reports

edited Nov 16, 2020 10:00PM in General Ledger & Intercompany 2 comments

Summary

Options for Temporarily Pausing Close to get a Snapshot in Time

Content

Hello,

At times during our close period we need our GL users to stop processing journals so we can get a snapshot in time by generating certain reports.  We do this by closing the period.  Then, after we get our reports, we reopen the period so everyone can continue their processing.  I am curious to understand if other organizations follow this process or if there are other ways to do it without having to temporarily close the period.  I appreciate your feedback and suggestions.

Thank you,

Amy

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!