Close or soft close of modules in FE.

It would be helpful to be able to stop AP/CM entries while finalizing Journal Entries.  We would like to stop all AP entering on the 5th day of the following month.  But need additional time to record other month end entries.  Currently you it is all or nothing, and we need to have a hard close on expenses.

  • Michelle Miller
  • Sep 20 2018
  • Future consideration
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  • Guest commented
    13 May 19:48

    Yes, please allow the ability to close modules to prevent entry. Other accounting systems have this functionality.

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  • Kendall Gonzales commented
    August 30, 2022 17:30

    I agree completely - and especially with expense management. Also - I think this idea is the same one. https://financialedge.ideas.aha.io/ideas/FENXT-I-334

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  • Thomas Walker commented
    February 27, 2020 19:56

    Thanks and I agree with you. On our long term plans we do intend to improve the month end close workflow.

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