Note for Open/Close Period Path

• INV

[Inventory Superuser] Accounting Close Cycle > Inventory Accounting Periods

• AR

[AR Superuser] Control > Accounting > Open/Close Periods

• AP/PO

[Purchasing Superuser] Setup > Financials > Accounting > Control Purchasing Periods

[Purchasing Superuser] Setup > Financials > Accounting > Open and Close Periods

[AP Superuser] Accounting > Control Payables Periods

• GL

[GL Superuser] Setup > Open/Close