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Close Status area shows subledgers not being used, why?

Received Response
edited Aug 23, 2023 4:48PM in General Ledger & Intercompany 3 comments


Would like to understand what determines what's shown in Close Status region and if the defaults can be changed.

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In the Period Close work area, the Close Status region shows the period status for multiple subledgers that aren't being used as seen in the screenshot. In this example, only General Ledger is actually being used; Receivables, Projects, and Payables are not. What determines which subledgers appear in this graphic and can they be removed?

Additionally, in this same area, if you switch the "View By" selector to "Ledger Set", even more subledgers not being used appear. Is it possible to change the default columns so only the columns actually being used appear? Is it possible to switch the default "View By" so that it defaults to the "Ledger Set" view instead of "Single Ledger"?

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