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
- MunisÂ
- Payroll
- GL Distribution Journal
Cause
User did not have override accounting period access
Resolution
- System Administration > Security > User Attributes
- Search and Accept on the Role
- Select the Role with General Ledger access and click Edit Role
- Click General Ledger > UpdateÂ
- Check the box for Override account period
Additional Information