Can The Gl Period Be Closed When There Are Unposted Journals In The P

1.	Can The Gl Period Be Closed When There Are Unposted Journals In The Period? What Error Will It Give?
Answer» UNLIKE AP and AR, where period cannot be CLOSED unless all transactions are processed; GL period can be closed EVEN if there are unposted journals. So, it GIVES no error as such. Unlike AP and AR, where period cannot be closed unless all transactions are processed; GL period can be closed even if there are unposted journals. So, it gives no error as such.

Can The Gl Period Be Closed When There Are Unposted Journals In The Period? What Error Will It Give?

Answer»

UNLIKE AP and AR, where period cannot be CLOSED unless all transactions are processed; GL period can be closed EVEN if there are unposted journals. So, it GIVES no error as such.

Unlike AP and AR, where period cannot be closed unless all transactions are processed; GL period can be closed even if there are unposted journals. So, it gives no error as such.

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Can The Gl Period Be Closed When There Are Unposted Journals In The Period? What Error Will It Give?

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