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Period Close Checklist - One subsidiary closes well ahead of the other Subsidiary.
Hello,
I need help with what the best practice would be.
I have Sub A and Sub B.
Suppose we are closing January 2015.
Sub A has locked A/R, A/P, GL.
Sub B has not locked anything yet.
Sub A wants to perform the rest of the period close check list and close the period. It wants to do intercompany eliminations and all other period end tasks. However, it cannot perform those tasks without Sub B at least locking their A/R, A/P and GL.
Sub B also has no intention of closing their period any time soon.