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# accounting
k
KevinJ of Kansas
04/08/2021, 8:48 PM
Nope
s
Suitestallion
04/08/2021, 9:08 PM
not even script? or customization?
k
KevinJ of Kansas
04/08/2021, 9:10 PM
If the accounting period is open, that field can't be set.
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Suitestallion
04/08/2021, 9:11 PM
thought so was just confirming
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michoel
04/08/2021, 11:42 PM
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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Suitestallion
04/09/2021, 4:38 PM
Yeah I can confirm, after locking all A/R, Allow Non G/L changes box can be checked.
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