ByD: How can we block all transactions not just source documents in an open period ?

[Rami_L]

Hello,

I understand that from process control, we can only block source documents which EXCLUDE journal entry vouchers, tax entries, AR/AP clearings, write offs/discounts, payments, reset clearings.

Is there a way to block postings for all transactions in a period without closing the period?

Thank you,

Rami