Disallow postings to prior fiscal

Disallow postings to prior fiscal



Disallow postings to prior fiscal

In System Settings, there are two settings you need to be aware of.
In System Settings> Accounting> Misc Accounting Settings – there is “Last Period Close Date”. This date changes to your prior fiscal when you have run your yearend process automatically (you could change this manually to whatever you want).



In System Settings> Employee> Group Permissions there is a permission “Create Transactions prior to Closing date”.