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MR script is executed as Admin and hence vendor bills are going into locked period. Any workaround??

edited Aug 21, 2025 1:52PM in Ask A Guru 9 comments

Hi all

We have MR script (from CSV integrator) posting vendor bills. the bills have prior period transaction date and the period is locked but since the MR script is executed as Admin role the transactions are going into locked period.

Use case:

a vendor bill has a transaction data 30th april 2025. we may receive the bill late after AP ledger is locked for april 2025. when MR script post this transaction it goes into april 2025 period instead of May 2025 which is the first open period.

is there any workaround or fix available for this use case?

Thanks in advance..

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