Resolution

From the transaction screen select GL Setup
1. You will need the Override accounting period permission within General Ledger Roles to use this function
Click Update and change the GL Posting Setup to the desired year and period
1. The Journal Year/Period in the transaction program is completed according to the values in General Ledger Settings
2. The system does not allow the year and period to be set to a prior year
Click Accept to save the changes
Click Return to go back to the transaction

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