* Purchasing:Purchasing Responsibility > Setup > Financials > Accounting > Control Purchasing Periods
* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods
* GL:General Ledger Responsibility > Setup > Open/Close
* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods
* Inventory:Inventory Responsibility > Accouting Close Cycle > Inventory Accounting Periods
* GL:General Ledger Responsibility > Setup > Open/Close
* AP:Payables Responsibility > Setup > Calendar > Accounting > Accounting Periods
* AR: Receivables Responsibility > Control > Accounting > Open/Close Period
Related Topic:Period Close Sequence