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  • Finalized (F): All postings are blocked
  • Partial (P): All postings are blocked, except . But accruals and payments are enabled only for the Last Month Closed.

If the Status and/or Last Month Closed fields are blank, all postings are enabled through the end of the fiscal year.

Note: If the Last Month Closed date is not specified, nothing will be blocked even if the status is P. For status F, you can leave the Last Month Closed date blank.
Note: If payments are interfaced in (autopay.exe), please check if CFGAutopayAllowPartiallyClosedPeriodPayment is enabled in your environment. Otherwise, the interface will fail with the message "account period has been closed" and "ImportAutopayPayments failed with error code 1003". Example:
Image Added

Controlling Account Periods

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