If this option is enabled, users may create payables with a posting date that falls within a closed GL period.

 

•When creating a payable in AP, the posting date of the payable must be after the AP Cutoff Date, which means the posting date cannot fall within a closed GL period.

•entrée will automatically release the AP postings, create a GL journal entry and post that entry to the appropriate GL period and year, according to the AP posting date.

 

Update V4.0.40: The behavior of system option #109 has been updated to remove the restriction that prevents the posting of payables with a priority of Manual or Non-Check into a closed GL period.