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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
- 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 > Update
- Check the box for Override account period
Additional Information
, multiple selections available,
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