Block per Process (CTBA010 - SIGACTB)

You may block the accounting transactions of modules that use the accounting process for closure integrity.

The modules are:

• Management Accounting
• Asset
• Financial
• Tax
• Contract Management
• Purchases
• Human Resources
• Stock

In this feature you may submit an email reporting the following information to the responsible:

• Operation user
• Operation date and time
• Schedule code
• Exercise
• Accounting schedule periods (start, end dates and processes).
• Process code
• Process description
• Process status
• Start date
• End date

Procedures

1. In Related Actions click Block per Process.

2. Select the accounting schedule period you wish.

3. On the Processes grid, select the process you wish.

4. On the Block Status field change it to option Blocked.

5. Click Save.