LedgerSLSQLite Edition

LedgerSL/General Ledger/Period Control

CONTROL

Control fiscal periods

Manage which accounting periods are open for transaction posting.

Period ControlLedgerSL SQLite Edition
LedgerSL Accounting Period Control showing fiscal periods, open and closed status, and posted, unposted, and held activity counts
Period status and activity counts make it clear whether a month is ready to close or still contains work that must be posted.

What it does

Period Control protects completed months and helps keep new activity in the intended fiscal period.

Review open or closed status together with posted, unposted, held, and source-transaction counts.

Close a completed period only after its posting work is finished.

Reopen a period only when an authorized correction requires it.

Coordinate the global accounting date with the open period.

Accounting result

Closed periods stay protected while current accounting work remains available.