After enable "Enable Accounting Period Window", user still can post outside of posting period. how to prevent this?

AI generated answer (using internal Slack threads):

The "Enable Accounting Period Window" feature in NetSuite is designed to prevent users from posting transactions outside of the specified posting period. However, there are certain permissions and roles that can override this setting. If you find that users are still able to post outside of the posting period, even after enabling this feature, it could be due to the following reasons: 1. The user role has the 'Override Period Restrictions' permission: This permission allows users to post transactions to a locked period. You can remove this permission from the roles that should not be able to post to locked periods. 2. The 'Allow Transaction Date Outside of Posting Period' setting is set to 'Allow': This setting, if enabled, allows transactions to be created with a date that falls outside of the current posting period. You may want to set this to 'Disallow' to prevent such transactions. 3. Workflow or scripts that modify the transaction date: If there are any workflows or scripts running on your transactions that modify the transaction date, they could potentially set the date to a value outside of the posting period. You may need to modify these workflows or scripts to ensure they do not set the date outside of the allowed period. Remember, even after blocking the AR, AP, and other options for a specific accounting period, transactions can still be performed if the user role has the 'Override Period Restrictions' permission or if the 'Allow Transaction Date Outside of Posting Period' setting is enabled. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******