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Approving Sales Order in Locked Period

in Accounting / ERP

Apparently when I lock transactions through a certain date (we are not using periods) users are unable to approve sales orders that were entered prior to that date.  Am I missing something here?  It doesn't seem like approving a sales order is making any changes to the GL in the locked period and it doesn't seem practical to assume that all sales orders will be approved the day they are entered.  It seems to me like approving a sales order should act as a new transaction on today's date...  Please let me know if I'm doing something wrong here or

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