Hello everyone, does anyone know how can a user that is assigned to only one role that does not allow to post transactions in closed period, still post in a closed period? Taking into consideration that the Override period restrictions in permissions is not set. If any other user logs with the same role, he/she can`t post to this closed period. It`s only one single user that has this issue. Can anyone advise?

check to see if on role the "CORE ADMINISTRATION PERMISSIONS" is checked

It is not checked

Have you got Global permissions turned on by any chance? If so the employee might have been enabled, rather than the role? https://suiteanswers.custhelp.com/app/answers/detail/a_id/9923/loc/en_US

Note that any action taken that triggers changes via a script running as admin may be able to do such changes - this was e.g. one of the bigger issues with the advanced approvals bundle at one point - any belated approval would post transaction into original period, not latest open one - otherwise the suggestions above should be exhaustive - but maybe check audit trail if changes were done after the incident

i will check those possibilities. Thank u all.