This topic describes information about the process of General Ledger cutoff process ensures data integrity by stopping entries after a certain cutoff time.

During the End-of-Day (EOD) process, the General Ledger cutoff is activated by the system for the specific branch. When new accounting entries are entered, it is verified by the system if the General Ledger cutoff is active. If it is active, the next working day is set as the transaction date. If it is not active, the current date is applied. After the date adjustments in the Beginning-of-Day (BOD) process, the General Ledger cutoff status is reset, preparing for the transactions of the new day.