System control

You can control the way a subsystem interfaces with Global Ledger with system control. If you use system control, then you must close a Lease Accounting period before closing the equivalent Global Ledger period.

System control is setup at the company level in System Control.

If the Closing Control field is set to Yes for Lease Accounting, then a Lease Accounting period must be closed before the equivalent period can be closed in Global Ledger. See the Global Ledger User Guide.