Stop accounts being adjusted by setting a Back Posting Prevention date

Modified on Fri, 21 Jun at 7:56 AM

This is set in Accounts > Nominal Ledger > Utilities > Setup> Back Posting Prevention.

This prevents anyone posting to a nominal date before that is entered within the "Closed Period Date" box. This date should therefore be the first of the new month and not the last day of the previous month.

Once this is set, a user will require an override code to be able to post to a date prior to the one that is set.

This code is set in Setup > General Setup > Nominal Back Posting