PF
03/05/2025, 6:11 PMCeligo AI
03/05/2025, 6:11 PMAI generated answer (using internal Slack threads):Based on the conversations provided, it is not possible to update the name field on a journal entry line when a period has been closed. The 'Period Override' permission allows for changes to be made in locked periods, but not in closed periods. Even the Admin role is not allowed to change posting transactions in a closed period. Therefore, if you need to make changes to a journal entry line, you would need to reopen the period, make the necessary changes, and then close the period again. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/05/2025, 6:12 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.820098639
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814189315
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.811988831
Celigo AI
03/05/2025, 6:12 PM