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ByD: How can we block all transactions not just source documents in an open period ?

May 14 at 05:57 PM


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I understand that from process control, we can only block source documents which EXCLUDE journal entry vouchers, tax entries, AR/AP clearings, write offs/discounts, payments, reset clearings.

Is there a way to block postings for all transactions in a period without closing the period?

Thank you,


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