About month closing

Hi @Rmak0501 

Check to see if your colleague has the Financial Supervisor role.

That role allows users to post to closed periods.

Sarah

Thank you.

Hello,

When a Period is Locked, no one may post to it.

When a Period is Closed, people in the Financial Supervisor Role may post to it if Restrict Access to Closed Periods is checked ON in GL Preferences screen.

If Restrict Access to Closed Periods is not checked in GL Preferences screen, everyone may post to the closed period (only a Warning will appear).

Laura

Hi @Rmak0501 Hence, if you want to restrict posting to closed periods to anybody LOCK the financial period in the Manage Financial period after closing.

Hi,

Thanks all for the help.

Regards,

Raymond