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Receivables

in Receivables & Collections 4 comments

AR Transactions got accounted and posted in never opened period. User created a transaction in sep'24 and its posted Sep 24 period but AR Sep period was never opened and GL period of sep'24 is opened. If the entry can flow directly without opening the AR period, what is the purpose of period open/close? The user didn’t receive any error or warning message while raising an invoice.

Is there any possibility to control the AR transactions should not be posted if AR Period is not opened or in future enterable status?

Note: Transaction source is manual

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