Q: Can I lock the periods down in the system?
A: Yes, you can lock a period in the system. Locks can be applied to actuals, budgets and forecasts. This means no trial balances or journals can be uploaded or processed during the period that is locked.
Q: What are the available locks in the system?
A: The available period locks are:
- Trial balance period locks
- Journal period locks and
- Mapping locks