Is there a way or method in Acumatica that can prevent people from backdating documents?
I know closing periods prevents posting in past periods, but our Controller wants to prevent the dates from changing. He does daily reconciliation and it’s messing him up.
For example, in AP. AP created a check on August 8. They did not process the check until August 14. When the controller runs the ending cash account balances on the 8th that check isn’t in there. Then it throws off his numbers when she posted it on the 14th.
Best answer by Laura02View original