The control setting for closing/opening the accounting period helps protect financial data by preventing unauthorized or accidental changes to historical data.
Once a period is closed, it becomes read-only, preventing users from making unintended adjustments. In this article, we explain the steps for doing so.
Control "Closing/Opening an Accounting Period"
Go to Settings
Choose Module settings
Click on "Accounting"
Enable or disable the setting for "Closing/Opening an Accounting Period"
Click "Save"
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.