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Changing Invoice addresses in closed period
Changing Invoice addresses in closed period
I was asked to allow Administrators, via scripting, the ability to make address changes on Invoices after a posting period has closed because re-opening a period to make a simple edit is cumbersome. Is this possible?
For example, when I edit an invoice in a closed period, I follow these steps in the U.I.:
1) In Admin role, I edit an Invoice in a closed period.
2) I get a popup reading "The transaction is currently in a period that has been closed. Are you sure you want to continue?" I click OK to proceed.
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