Hi everyone, have you ever experienced blocking the AR, AP, and the rest options for a specific accounting period and still being able to perform transactions? What could be happening and how can it be corrected?

Future accounting period yes. Just keep open current and next month. It’s accounting preference.

Check if the roles creating the transactions have the

Override Period Restrictions

permission

Admin or users with GL Override can post to the GL if everything is locked accept the very last one - period close