Jcurve Support Articles / Users & Roles

Permission to Edit Vendor Bill Even When Posting Period for AP Transactions Is Locked

Written by
Joyce Anne Simpao
Published on
December 22, 2023 at 5:40:57 AM PST December 22, 2023 at 5:40:57 AM PSTnd, December 22, 2023 at 5:40:57 AM PST

Scenario

A non-administrator needs to edit a Vendor Bill but the posting period for their A/P Transactions is locked.

Solution

  1. Navigate toSetup>Users/Roles>Manage Roles
  2. Custom Role:ClickEdit
  3. ClickPermissions
  4. ClickSetup
  5. Permission:
    • SelectOverride Period Restrictions
    • Level:SelectFull
  6. ClickOK/Add
  7. ClickSave
#transaction
#permission
#accounts payable
#period locked
Jcurve Support Articles / Users & Roles