[Tip] Open and close periods

[dr_gori]

Here goes the way in the menus to open and close periods in the modules.
* 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:
99] Payables Responsibility> Setup> Calendar> Accounting> Accounting Periods

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