Control for Entering Back Dated Transaction within the Open Period for Account Receivables
We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is following monthly basis calendar as there is no daily basis calendar in the application. Hence, we need the control to restrict the creating of the transaction prior to the current date as customer is generating the daily financial reports as per their business requirement.
We have verified and understood that in current system, as long as the period is in open status, system is allowing users to select the date within the period range without any restriction. Please provide the solution to restrict back-dated transaction entry to avoid the impact on the daily financial report balance.