Ledger Open/Close

Designer Administrator
This manual is in pilot operation.

The "Ledger Open/Close" function can be used to protect entered ledger data. This function allows data entry and modification (opening) by specifying a period range for each scenario. Data belonging to periods outside the specified range will be in a non-changeable (closed) state.

The open period range is specified using the starting fiscal year and period, along with the length of the period to be opened.