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.
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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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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