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Cost Accounting Period Close – Validation Checkboxes Disabled for Custom Roles

edited Jun 11, 2026 10:33AM in Costing 1 comment

Summary:

In the Close Cost Accounting Periods screen, the validation checkboxes under the“Run” column (e.g., Pending Interface, Pending Cost Processing, Create Accounting in Final Mode, etc.) are greyed out / disabled when using custom roles.

Tried to identify privilege related to override / validation control but unable to find any explicit privilege for enabling these check boxes.

Note: Enabled when using seeded roles.

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