* 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
 

 * AR: Receivables Responsibility > Control > Accounting > Open/Close Period

Related Topic:Period Close Sequence