Jenni,

There are occasions where the subledgers are run in a different office from the Ledger. Thus, a common "Period close" would not work.

Do you think that a simple "Disallow posting before" date in Company Profile in Payables would work? It would have to be changed each month, but security could be set to only allow certain people to change it if that is an issue.


If so, we can suggest it to the programmers for a future release of subledgers, which is in the planning stages now.