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Attempting to close out company P (first time) and receiving the subject message.
Tracer messages:
13:48:59(5652836 - 46059448)-****** ENTER InvokeTask :Task ID - 67895298
13:48:59(41 - 46059489)-"Process Period End" - Task Flags, EFW_TF_AUTOLOADUI…
Hello - I was asked by an auditor if my team can post an AP invoice to a previously closed period. in Sage 500. Always assumed 'no', but an AP staff member was able to post to a prior period once they 'accepted' the 'posting to a prior period' warning…
