This module allows for the selection of multiple G/L accounts with the purpose of locking or unlocking them as a group. This process has the same results as the single G/L account lock/unlock but it provides higher efficiency.
All data entry is prohibited to locked accounts. However, invoice entry distributions are allowed on locked accounts when the invoice is entered against a purchase order, because the commitment distributions were made when the account was not locked.
What do you want to know?
•How to Perform G/L Global Lock/Unlock
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