Description |
Issue:
The customer would like to close the submodules before they close the general ledger. For example : you may not wish to make any more ap payments but you still want to be able to enter tranasactions in the general ledger.
* A close field should be added to the fiscal calandar for
** AP
** AR
** Inv
** CM
** Payroll
* if you close general ledger all other modules should close automatically
** No other modules should ever be open if GL is closed
* you should not be able to reopen the AP module if the gl module is closed
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