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ARCS-Prevent users from posting adjustments for future dates

in Account Reconciliation 1 comment

Summary:

Hi,

Currently, we are implementing balance sheet rec. As part of UAT, users were performing recs for Dec-25. One of the user while posting the adjustment for one of the rec, selected date of 2nd Jan 2026 by mistake, which made the transaction age as -2. Now the users are asking ARCS should restrict and should not allow to post any adjustment for future dates. We understand, in case of timing issue, there might be a scenario, where the adjustment is due to a journal got missed during the current period and it got posted in the next period. In that

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