Where can i find the training on closing a period, and can i close per department --> AP - AR - GL?
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Odoo lets you lock (make the GL read-only) and unlock the books.
There are two lock dates, one for Management and one for All Users. This lets you, your Controller, your CFO (whoever has Advisor level permissions) continue to make adjustments until they books are locked for All Users.
In the Accounting App, use the Accounting --> Actions to get to the Lock Dates Menu:
See also:
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