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Any know if there is a way to lock GL for one subsidiary, and allow non-GL changes before all other subsidiaries are closed.

I'm sure with some scripting and custom records you could probably come up with a way to do it.

It'd have to be relatively intense scripting though. Basically replacing/replicating the period close checklist functionality.

yeah.  Was hoping there was some way to natively make it happen... lol  Should have known better. :wink: