peterbruce
Legendary Poster
JDEList,
We currently allow Posting to prior periods - which produces a warning and not a hard error. However, we wish to stop this capability. To do this we uncheck the Allow PBCO (Post Before Cut Off) in the General Accounting Constants (P0000). I believe that the only result of this change is that from the time of the change forward, any posting to a prior period will result in a hard error and not a warning. Is this correct? Are there any probelms that would possibly occur if we make this change?
We currently allow Posting to prior periods - which produces a warning and not a hard error. However, we wish to stop this capability. To do this we uncheck the Allow PBCO (Post Before Cut Off) in the General Accounting Constants (P0000). I believe that the only result of this change is that from the time of the change forward, any posting to a prior period will result in a hard error and not a warning. Is this correct? Are there any probelms that would possibly occur if we make this change?