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The G/L impact of a transaction in a closed period cannot be changed - Allow Non GL Changes is True

I have two invoices that are in a closed period, the periods are allowed for non-GL changes and so does the users role. But each time they try to edit the PO # field (free text field), they get the error “The G/L impact of a transaction in a closed period cannot be changed”. This is happening for me with my Administrator role too.

There are no similar issues with other invoices, just wo identified so far. I reviewed the following SuiteAnswers but none have helped. Anyone with any ides?





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Quarter 2 ((Apr-Jun 2024) )

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