The PO Invoice entry allows posting to any closed posting period. A warning pops up that this has happened. but the only option is to close the pop up box. It posts directly without any opportunity to edit or fix the posting period. It should allow the screen to go back as not posted and request the posting period to be re-opened or edit the invoice posting date/period to be in the current/open posting period.

by: Hope K. | over a year ago | Financial Management