General Ledger - EBS (MOSC)

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GIS - is there a way to stop entries or close GIS period outside of the gl close process?

edited Jan 18, 2010 7:15AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 We have issues where Intercompany entries are not supposed to be entered, but invariably we will have a user enter a transaction into the incorrect period causing delays in our closing process.

Is there a way to stop GIS entries during a given time, but allow interfaces to continue, or otherwise "close" the GIS period to move it forward to the next period like other modules do?  I understand GIS is not truly a sub-module but this process causes us grief every month.

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