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Module Period Lock

InXtend Module Period Lock for Microsoft Dynamics 365 Business Central

Close receivables, payables, inventory, bank and other modules through their own dates.

Business Central restricts posting dates for the whole company. Module Period Lock gives every module its own closed-through date, so payables and receivables can close while the general ledger stays open for accruals. Every journal line and document is checked at posting, and the standard allowed posting dates still apply.

Module Period Lock illustration. Purchase invoice PI-55348. Before: Posted into a closed payables month. After: Stopped: Payables module is closed.
Purchase invoice PI-55348. Before: Posted into a closed payables month. After: Stopped: Payables module is closed. An illustration, not a Business Central screen.

Part of the Transition Pack. For teams used to the closing of fiscal periods by series in Microsoft Dynamics GP.

What it does

Seven modules
General Ledger, Receivables, Payables, Inventory, Bank, Fixed Assets and Projects.
Close Through
Close several modules at once.
Checked at posting
General, item, project and fixed asset journals and the ledger lines of documents.
Clear messages
A blocked posting names the module and the closed-through date.
User exceptions
Time-limited exceptions for individual users; only administrators reopen a module.
Lock log
Every date change and, optionally, every blocked posting.

Get Module Period Lock when it launches

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