8.10.1 General Ledger Monthly Controls (08901m)

This application places accounting transaction dates into a "straight jacket" to effectively stop transactions being placed into accounting periods that have been completed and closed. These controls may be imposed globally by use of “0” (zero) record or individual companies may use the controls on a standalone company basis.

All controls use real calendar months and years, not financial years.

1. Company  (F3 to view options)
2. Calender Year
3. Month
4. Contribution Month, Year