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System doesn't has to be block the user from confirming purchase order in future accounting date when the period is on hold for future. It is useful to validate the date for posting product receipt and invoices only.
Example:
For purchase order to create a product receipt into a closed ledger period is a desired feature. This avoids users from doing mistakes in the posting date of the product receipt or invoices(e.g. year 2105 instead of year 2021). Performing the check with the date on the accounting distribution of the source document, its better to using the posting date of the product receipt or invoice is very helpful.
Example:
For purchase order to create a product receipt into a closed ledger period is a desired feature. This avoids users from doing mistakes in the posting date of the product receipt or invoices(e.g. year 2105 instead of year 2021). Performing the check with the date on the accounting distribution of the source document, its better to using the posting date of the product receipt or invoice is very helpful.
STATUS DETAILS
Needs Votes
Administrator on 12/10/2021 10:10:27 AM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.