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After the completion of period processing final invoice generation, it is recommended that the period be closed. CCCTAB records contain a field, PERIODB (period billed) that is updated during Period Close processing.
Period Close processing freezes the current summarized CCCTAB entries for the period just invoiced or closed. Period Close processing provides auditability of the invoice by preventing this period's summarized CCCTAB entries from being updated by any incoming ORD data.
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