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It indicates this period is temporarily blocked for accounting entries. Information (reports and queries) is available.

Image ModifiedTip:

In this routine, you can only change status Open to Blocked. Other status are generated by other system routines.

By the end of the year, routine "Closing" changes calendar period from Open to Closed, thus protecting information.


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Procedures

Adding an accounting calendar:

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  • Currency vs. Calendar
  • Year-end Closing
  • Reopening a Closed YearIF BRA,V117
  • Currency x Calendar x Balance TypeEND

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