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Former Member
Nov 03, 2008 at 05:27 PM

Open and close posting periods for at ledger level

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Hello,

We are running on ECC6 with the new ledger. We have activated two ledgers (the leading ledger and a non-leading ledger for group reporting). Our client would like to manage the posting period at ledger level.

Example: during the month closing, the Leading ledger is closed on the previous month at Day +4, while the non-leading ledger is closed at Day +5.

Is there a way to open/close period at ledger level only ?

Thank you.

Best regards,

Steven Moulinot