My customer recently upgraded to v2022 R2. They are attempting to close financial periods but have noticed that even though the financial period is closed they are still able to post transactions to the closed period. This was not an issue prior to their upgrade. Is this a known issue?
Answer
Closed financial periods still aloowing posting
Best answer by estebanperalta54
Hi
+17Hi
Do they have users who are posting with the Financial Supervisor Role?
Under General Ledger Preferences, do the have Restrict Access to Closed Periods enabled?
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+4Hi
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+8hi
to add to what
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