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Cannot post payroll journal outside of period

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





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