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titleDescription of Issue

Requisition Conversion Error - Permissions do not allow conversion of next year requisitions. Please use current year

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System Administration>Security>User Attributes

  1. Click Search
  2. Enter User ID
  3. Click Accept
  4. Highlight the Role to grant permission to
  5. Click Edit Role
  6. Click General Ledger folder
  7. Click Update
  8. Select Override Accounting Period
  9. Set Allow transactions beyond the default to desired number of periods
  10. Click Accept


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