How do you change an accounting period status for ...
# accountingg
GMR Admin
11/14/2024, 3:17 PMHow do you change an accounting period status for just one subsidiary instead of all of them?
k
KevinJ of Kansas
11/14/2024, 3:50 PMShort version - you don't
KevinJ of Kansas
11/14/2024, 3:51 PMClosing is for all. You can do the individual checklists to disable certain areas - but the "close" status is a global setting.
g
GMR Admin
11/14/2024, 4:05 PMI figured it out. The accountant started the period close checklist and locked it for her subsidiary but not others, so the base period shows AR as in progress instead of Locked and transactions are still getting through.