Close Out Fiscal Period by Department

(0) Share

Report

Posted on by Close Out Fiscal Pe...

We are using different Main and Department accounts for different entities. I am interested in closing out fiscal periods for those individual entities at the time, instead of having to close out specific periods for all entities (admin>Setup>Company>Fiscal Periods). Anybody know of a way to do this?

Thanks!

All responses (1)

Answers (0)

Hokuminaria 2,950 on at

Like (0)

Report

RE: Close Out Fiscal Period by Department

Hey Mhillenberg,

There is no way to accomplish this.

What might work for you is to inactivate the Accounts that these are for. Noone can then post to them.

Thank you!

Brandon Jarrett | Microsoft Support Engineer