* Purchasing:Purchasing Responsibility > Setup > Financials > Accounting > Control Purchasing Periods

* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods

* GL:General Ledger Responsibility > Setup > Open/Close

* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods

* AR: Receivables Responsibility > Control > Accounting > Open/Close Period

ITPub博客

Navigation to Open/Close INV/GL/AR/AP/PO Period

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