Aya Emad
10/31/2024, 11:25 AMCeligo AI
10/31/2024, 11:25 AMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the GL Audit Numbering feature is not directly linked to the period closing checklist. The GL Audit Numbering feature is typically used for tracking and auditing purposes, and its activation or deactivation might not directly affect the period closing process. However, you can check the activation status of this feature by navigating to Setup > Company > Enable Features. Under the 'Accounting' subtab, you should find the GL Audit Numbering feature. If it's enabled, it will be checked. If you want to track when this feature was enabled, you can check the system notes. You can create a saved search, System Note Search, where the record type is 'Enable Features'. This will give you a log of when features were enabled or disabled. Remember, any changes to the GL Audit Numbering feature or any other feature should be done with caution as it can have implications on your accounting processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
10/31/2024, 11:25 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.809961259
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.801687837
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.800214946
Celigo AI
10/31/2024, 11:25 AM