Procedures
- After the binding to the Balance Type.
- Select the balance type of desired accounting period.
- Right-click on it.
- Click on Block/Unblock.
- A message is displayed: Confirm Balance Type Blocking?
- Click Yes.
You cannot perform accounting transactions on the entered period.
To unblock the period, right-click the period and click Block/Unblock. |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas