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Users with the Override Period Restrictions permission can add and edit posting transactions even if the transaction type has been locked for a period.
No one can make general ledger impacting changes to posting transactions in a closed period. The period must be reopened before these changes can be posted.
as per Netsute help - Users with the Override Period Restrictions permission can add and edit posting transactions even if the transaction type has been locked for a period.
No one can make general ledger impacting changes to posting transactions in a closed period. The period must be reopened before these changes can be posted.
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