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Locking Period Range /Financial Year
09-11-2014, 07:48 PM,
#1
Locking Period Range /Financial Year
Hello all,

Is there a way of prohibing entries prior the specified period. (Like prohibing GL Jornals)?
Because after reconcilliations users may always go back and post transactions especially using the bank transactions.

Thank you
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09-11-2014, 11:39 PM,
#2
RE: Locking Period Range /Financial Year
Look in the SystemParameters.php screen for the below:
Prohibit GL Journals to Periods Prior To: This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date.

So if you attempt to back date a transactions the system doesn't prevent it, but it does post into the first 'open' period following the date you entered.
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09-29-2014, 11:23 PM, (This post was last modified: 09-29-2014, 11:23 PM by jo lwebuga.)
#3
RE: Locking Period Range /Financial Year
Thanks
Sure it works pretty well , i had under looked "Open Principles"
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