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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Why Is Adjustment Period Not Retained when Journal Entry Status is Pending Approval?
Hi there,
We have created an additional period for adjustment (for adjusting 2022) manually and it looks like when we try to post in this period, the system automatically changes it back to Jan-23.
Do you know what is triggering it to change once we try to hit save?
Dec-22 period is locked, just the adjustment period is open.
Thank you
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