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Expenditure Item Date selected in AP invoice Line/Distributions

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Summary:

Expenditure Item Date selected in AP invoice Line/Distributions

Content (please ensure you mask any confidential information):

Currently system is allowing us to select expenditure item date of past date/future dates which periods are not opened in the system. Business is facing lot of challenges while closing the period if user selects past/future dates dates while importing Cost.

Business is asking us to restrict his date selection only for Open GL Period dates, not future /past dates.

Do we have any option or setup to achieve this?

Version (include the version you are using, if applicable):

23D

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