Resolution

In the User Attributes program, add the General Ledger permission of Override accounting period or Allow transactions in periods prior to the default period (specify number of periods).

System Administration > Security > User Attributes

Search for user
Highlight relevant role. Any changes to a role will impact all users in the role.
Click Edit Role below the roles.
Select General Ledger folder.
Click Update.
Select Override accounting period or
Adjust number of periods for Allow transactions in periods prior to the default
Accept

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