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Can you close the Corp book but not the Tax book

in Assets 1 comment

Summary:

Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book


Content (required):

We are having some issues in our tax book but have finished month end activity in the corp book. Can we close the corp book so no other GL affecting activity can occur while we continue to deal with the issues in the tax book?

Version (include the version you are using, if applicable):

Oracle Cloud 21D (11.13.21.10.0

Code Snippet (add any code snippets that support your topic, if applicable):

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