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Protect Prior Year

Updated on Feb 03, 2021

To password protect a period in the GL, choose Setup > General Ledger Profile > Open Tab. Enter a password next to the year and period. When this period is going to be used in data entry the user will need to specify the valid password.

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General Ledger

Videos 6

General Ledger Account Table
General Ledger Year-End Soft Close
General Ledger Journal Category
General Ledger Open New GL Fiscal Year
General Ledger Component Setup
General Ledger GL Profile

General Ledger 20

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