Hi All, I am getting the below error in my script when trying to update the invoice record.
'THE_GL_IMPACT_OF_A_TRANSACTION_IN_A_CLOSED_PERIOD_CANNOT_BE_CHANGED_SUMMARY_OF_IMPACT_CHANGES_1.'
Any idea why i am getting this error? 'ALLOW NON-G/L CHANGES' checkbox is checked for posting period. Thanks
c
CD
09/27/2021, 2:04 PM
What fields are you changing?
s
SS
09/27/2021, 2:05 PM
some custom fields
b
battk
09/27/2021, 4:09 PM
make sure that there arent any other scripts or workflows making a gl impacting change
✔️ 1
b
Brian Brown
09/30/2021, 9:22 PM
Yes @SS this error means some process is attempting to make a G/L change, which is forbidden in closed periods. Whether ALLOW NON-G/L CHANGES is checked or not.