it seems locking the ar/ap for a period doesn't st...
# administrationm
mg2017
09/08/2021, 9:02 PMit seems locking the ar/ap for a period doesn't stop us from posting to that period. Does it mean the period must be fully closed? If so, then what's the purpose of locking AP/AR?
c
CD
09/08/2021, 9:09 PMOverride Period Restrictions permission? Allow Non-G/L Changes is checked & that's what you're doing? (2 possibilities there to check)
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CD
09/08/2021, 9:10 PMAdministrators can do the above, by the way, don't need the permissions
CD
09/08/2021, 9:11 PMAlso: https://system.netsuite.com/app/help/helpcenter.nl?fid=section_N1452887.html (Remember that some transactions are non-posting)
m
mg2017
09/08/2021, 9:40 PMI think that is it - the period had the Allow Non-GL Changes checked. Much thanks