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If you set/close the vendors to "None" in GL> Calendar Ledger Calendar, you will not be able to post the vendor entries in the Vendor module but still the entries of the vendor can be posted from other modules Including General journals and others.


Expectation is that if the vendor module is closed, all related transactions/entries should fail to post and display an error message like "The fiscal period is closed for the vendor module on date XXX."


Category: General Ledger
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