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TRANSACTION TYPE

FUNCTIONALITY

Finance Posting

When the box is checked finance postings are allowed during this period

Project Posting

When the box is checked project postings are allowed during this period

Time Entry

When the box is checked time entry is allowed during this period

Material Entry

When the box is checked material entries are allowed during this period

Creditor Invoice Entry

When the box is checked creditor invoices are allowed during this period

Adjustment

When the box is checked WIP adjustments allowed during this period

Sales Invoices

When the box is checked invoice creation is allowed during this period

Subsistence Allowance

When the box is checked subsistence allowance is allowed during this period

Personal Expense

When the box is checked personal expense entries are allowed during this period

Purchase Orders

When the box is checked PO creation is allowed during this period

Mileage

When the box is checked milage entries are allowed during this period

Edit Checklist

When the box is checked checklists are allowed to be edited during this period

Finance Posting of Accrual

When the box is checked ??????, accrual vouchers will be allowed to post financially via the menu Project Posting.

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cqllabel = "month-end" and space = currentSpace ( ) and title !~ "Month End > Manage Accounting Periods"
labelsaccounting-periods

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