This is related to the month end process. It is required that after a specific date eg WD-5 when AP closes, no postings should be allowed on the work order. The settlement of work orders will be done on WD-5 but there could be further postings made after WD-5 which need to be settled after this which needs to be cleared before billings are run on WD-2. It is required that final postings on the order is done only till WD-5 so that finance team can work on Accruals from WD-4 wit