Cristi Muresan-Oracle

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Hi Paul, This is currently an enhancement and you can vote for it on SuiteIdeas. Try searching for "Vendor Bill Payment Hold". You should find enhancement 329195. Reverting to your question, edit the custom role and on the Permissions tab > Setup subtab, Add the ALLOW NON G/L CHANGES.

in How to Release Hold on a Bill after the Period is Closed Comment by Cristi Muresan-Oracle Oct 1, 2019 12:35PM
Hi Rick, As Administrator, go to Lists > Accounting > Currencies and click History on the top right corner.

in Historical Exchange Rate Comment by Cristi Muresan-Oracle Oct 1, 2019 12:17PM

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