sap gold partner

How to Modify Accounting Cycle in SAP Business One

One of the questions that we receive the most from our clients is how to modify accounting periods, once closed, for a certain time after the fiscal year has ended.

SAP Business One allows -users with the necessary permissions- to define which fields within journal entries can be updated once the period appears as “Locked”.

This field is not selected by default; When selected, they will be able to update the reference fields, comments, UDFs and lines within accounting entries in closed periods.

Follow the step by step. Watch the video HERE.

Facebook
WhatsApp
Twitter
LinkedIn
Pinterest
¿PREGUNTAS? ¡CONTÁCTANOS!