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Can't post manual journal to period > 13 months ago

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edited Sep 6, 2019 1:36PM in General Ledger & Intercompany 1 comment

Summary

Creating a Manual Journal won't let me select a period more than 13 months ago

Content

I am trying to create a manual journal in the period 05-18.

The period 05-18 is not offered as an option for posting, but the period is definitely open.  All periods from 05-18 through the current month are open for editing.

Thanks,

Beth

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