k
Nope
s
not even script? or customization?
k
If the accounting period is open, that field can't be set.
s
thought so was just confirming
m
IIRC if it's locked for all subsidiaries it can be set even before period is fully closed but not if it's just locked for some
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s
Yeah I can confirm, after locking all A/R, Allow Non G/L changes box can be checked.