Default settings for document
entry
Did you know that you are able
to set defaults for document entry,
such as document date, document
description, line item account
coding and line item effective
dates? Just start your session
and use the Entry
Defaults toolbar
button to specify
defaults for the current
session and then enter your
first document.
Period End “soft-closing"
To prevent posting of specific
types of transactions to past or future
periods, you can specify invalid
dates under Administration/
Organization Preferences on the
Entry Dates Tab. MIP allows you
to prohibit or warn against posting
prior to or after specific dates.