Company wise Accounts Freeze and GL Closing #297
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DipaliMehta15
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Feature Request
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Approved - @aasif-patel you can assign any developer for this feature. |
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@yatishdarji created the FR. |
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FR Raised hance closing... |
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We are requesting an enhancement for the Accounts Closing which is already existing in the ERPNext as shown below:
Accounts Settings>Accounts Closing tab
We want an option to freeze the accounts at a company level. For that, a table has to be inserted with two columns as follows and remove the "Accounts frozen till date" column:
<style> </style>Along with that, we need to build a DocType (similar to Accounting Period DocType) for closing accounts at the GL level named as "GL Closing” will have the following columns and details:
<style> </style>Company: (Drop down for all Companies)
Start Date:
End Date:
As soon as we select the company, we want a table to be displayed having details of all the GLs of the company and option to freeze them:
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