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Hi @User_PCF01 , Disabling the Override Period Restrictions permission will prevent users from posting transactions in locked periods. However, the custom role will still be able to post transactions in periods that are not locked. To prevent posting in any prior period, ensure that those periods are locked. I hope this…
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A. Pending Accounting Approval
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A. The Home Tax code assigned to the Nexus of the subsidiary
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Hi everyone! I'm Hazel, currently based in Manila, Philippines, and working under customer support. I'm really into thrillers these days, which includes reading books, listening to podcast, and watching documentaries. Looking forward to collaborating with everyone!