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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
Journal Entry was saved using standard posting period even the user selected the adjustment period
Hi Everyone,
The user using custom role cannot save the journal entry with adjustment period selected.
Details:
- Journal entry approval workflow is enabled.
- Custom role has override period restriction permission .
- Fiscal Period: October - September
- Posting Periods Setup:
Sep 2025: Start Date - 01/09/2025, End Date - 30/09/2025
Adjust 2025: Start Date - 30/09/2025, End Date - 30/09/2025
Administrator Role can save the journal with adjustment period.
Thanks in advance.
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