Cannot post payroll journal outside of period



Description of Issue

Needing to post the payroll journal to the prior period but the field is grayed out

Context
  • Munis 
  • Payroll
  • GL Distribution Journal
Cause

User did not have override accounting period access

Resolution
  1. System Administration > Security > User Attributes
  2. Search and Accept on the Role
  3. Select the Role with General Ledger access and click Edit Role
  4. Click General Ledger > Update 
  5. Check the box for Override account period
Additional Information