Cause

In specific scenarios users will want to override the GL posting period during Payments Journal postings. The GL Posting Options - Override Posting Periods is grayed out an inaccessible to override the posting period if needed. This can be a combination of issues which includes General Ledger Permissions but can usually be attributed to the Accounts Receivable Setting - Set General Ledger effective date equal to receipt posting date. When this is checked, Munis will make the current posting date as the GL effective date. When this is unchecked, Munis will allow a user to enable the GL Posting Option to Override Posting Periods if needed.
General Ledger will only allow posting to Last Year 1, Current Year and Next Year.

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