Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Admin role is able to post in locked period
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.