Lock Accounts Payable

We have multiple employees that enter accounts payables. When we go to processing and post the accounts payable it would be nice if we could lock the module until that process was complete. We find that employees are entering while we are proofing and processing and it causes reporting with different numbers as we go through the process. If we were able to lock down the module for a while it would help us complete the process without any additions being made that might affect our reporting.

  • Sarah Carwin
  • Jun 10 2021
  • Needs review
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