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GL posting period restrictions ignored in Pick Tickets
GL posting period restrictions ignored in Pick Tickets
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Users can post Pick Tickets outside of their period restrictions
Context
Inventory Management
Cause
Did not enable all necessary restrictions to enforce properly
Resolution
- In General Ledger Settings
- Flag 'Enforce override period restrictions when posting'
- In General Ledger Roles
- Unflag 'Override accounting period'
- Input number of periods for 'Allow transactions in periods prior to/beyond the default'
Additional Information
, multiple selections available,
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