Setting and Managing the Back-Posting Prevention Date

Modified on Sat, 9 Aug at 9:09 AM

Purpose
Prevents unauthorised posting to closed periods by blocking transactions dated before a set point.

Why This Matters

  • Protects closed accounting periods

  • Maintains integrity of financial data

  • Avoids unapproved adjustments to historical balances

How to Set It

  1. Accounts > Nominal > Utilities > Set Up > Back Posting Prevention

  2. Set the date to the first day of the new month

Override Codes

  • Required for authorised back-posting

  • Configure in Setup > General Setup > Nominal Back Posting

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article