GL posting period restrictions ignored in Pick Tickets

Owned by Knowledge Assistant
Last updated: Aug 27, 2020
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