Researched by a customer:

Did you know in Desktop you can change an AP invoice in a closed period – YIKES.
We tried to change in TS Main and we got the “closed period message” but Trent has been using desktop and he was able to change the invoice (amount !!) without the error message.

I went into Desktop and tried to change it and it allowed me to change it as well.

I couldn’t find where it was being posted but that could throw off AP reconciliation !

Just an FYI – I figured you had the contacts at Sage to report that issue.

by: Kathy L. | over a year ago | 7 General Enhancements