How can we prevent future enterable manual journals to get posted into ledgers?
Summary:
Hi Team,
We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual source only to get posted if the journal date is in future.
We observed that we can change the number of future enterable periods in the ledger options setup however this is ledger specific and will impact journal from all types of sources, we wanted only for manual sourced journals to be restricted.
Content (please ensure you mask any confidential information):
Hi Team,
We wanted to check if there is any option in setup or in the journal upload ADFdi spreadsheet by means of which we can restrict a journal with manual source only to get posted if the journal date is in future.