Set Back Posting Prevention Date

Modified on Mon, 16 Oct 2023 at 03:06 PM

This is set in Accounts>Nominal>Utilities>Set Up>Back Posting Prevention.

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This prevents anyone posting to a nominal date before the one displayed. 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 Set Up> General Set Up>Nominal Back Posting 
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