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Reversal Journal posted in locked period

edited Jun 2, 2025 2:41PM in Ask A Guru 5 comments

Hello,

I created a Journal Entry with reversal date 2/1/2024. and 2/1/2024 period is locked.

After the JE was approved, the system generated reversal entry was still posted in Feb 2024 period.

The role approved JE doesn't have the "Override Period Restrictions permission".

We have "ALLOW TRANSACTION DATE OUTSIDE OF POSTING PERIOD" set to disallow.

and "DEFAULT POSTING PERIOD WHEN TRANSACTION DATE IN CLOSED PERIOD" to current period.

Please advise.

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