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TC-08152 : Verify no GL Posting transactions can be entered in the closed period JE's Bills & Bill Credits IF & IR Credit Memos & Invoices TO's Cust Payments & Refunds Vendor Payments & Refunds Bank Transfers System Journals

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Process Area : F&A

Prerequisites

Period has been closed

Steps To Execute

Role: AP Analyst, AP Supervisor, AR Specialist, AR Supervisor, Kimray Accounting Supervisor, Kimray Cost Accountant, Kimray Cost Supervisor

1. Navigate to the transaction types listed that create a posting transaction.

2. Observe that a Closed Period cannot be selected in the "Period" field.

Expected Results

Only current open period can be selected