SUMMITOS / Admin / Period close
Period (monthly) close
bo_period_close lifecycle (mig 098). With
post_gl=true
, writes balanced rows into
bo_period_close_gl_entry
(mig 101). Cron stays disabled until operator validates one closure manually.
Operator action
station
Lincoln (MLZIL23DOT00)
Wedge (MMF726DTOP00)
year
month
open
dry-run (preview only)
post GL bridge
close
reopen
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