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Admin role is able to post in locked period

in Ask A Guru 4 comments

Hi there,

We are facing an issue whereas Admin role is able to post transactions in a locked accounting period. The period is properly locked and no custom roles can create transactions in the locked period, except the admin one.

We realized that by having an issue when a user with the custom role created Credit Memos (using a certain automation from Z&C) in a locked accounting period. I started investigation and notice that Admin can create transactions manually, while the custom role cannot. I assume when a user triggered that automation for credit memo creation, the script was executed as Admin and that's why it happened.

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