Closing a period

1. After updating the claim invoice to the AP ledger and ensuring that no further claims will be made within the period, the period is closed by using related option 30 – Close period, in (PPS484).
2. The period status in (PPS483) will be set to 90 – Blocked/Expired.
3. The status of the record in (PPS484) will be set to 90 – Closed.
4. The status of the transactions will remain unchanged, as 8 – Updated in APL.