• From: USA
  • Registered: 05/25/2015
  • Posts: 8

Topic: Unable to post or update transactions 30 days back from Today

I have ver 2.4.7
I am unable to modify a transaction 30 days before Today, they appear as "closed"

I am in the same fiscal year and closing GL date is the last day of the fiscal year.

How do I adjust this?

  • From: India, TN, Karur
  • Registered: 05/16/2014
  • Posts: 1,195

Re: Unable to post or update transactions 30 days back from Today

Looks like I am not clear. Whether it's last year date in GL close date or current year .

If it's last date and still you have the problem  it might be with audit trail gl seq field denies you to do this.

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