Hi,
I close a month in the system. But my colleague can still post a journal entry in that month. Have I not close the month correctly?
Thank you.
Regards,
Raymond
Hi
Check to see if your colleague has the Financial Supervisor role.
That role allows users to post to closed periods.
Sarah
+19Hello,
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
~ Laura Barber, WM Synergy
Hi
Chandra M
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