General Ledger Parameters

  1. From the Parameter Editor window, double-click General Ledger.

  2. Click Close Period Passwords.

  3. Complete the following text boxes.

    Close G/L Period Password

    Post to Closed Period Password

  4. When you finish making changes, General Ledger and Close Period Passwords now appear in bold in the Parameter Editor window. Click SAVE-SMALL16.gif to save your changes or when you exit the Parameters screens, you are prompted to save your changes.  

Note: To abandon all changes, click UNDO.gif. It lets you restore the previously saved version without exiting the Parameter Editor window.

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Using the Close G/L Period Dialog Box

About the Close G/L Period Feature