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Journal Entry was saved using standard posting period even the user selected the adjustment period

in Ask A Guru 4 comments

Hi Everyone,

The user using custom role cannot save the journal entry with adjustment period selected.

Details:

  1. Journal entry approval workflow is enabled.
  2. Custom role has override period restriction permission .
  3. Fiscal Period: October - September
  4. Posting Periods Setup:

Sep 2025: Start Date - 01/09/2025, End Date - 30/09/2025

Adjust 2025: Start Date - 30/09/2025, End Date - 30/09/2025

Administrator Role can save the journal with adjustment period.

Thanks in advance.

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