You have a couple ways to handle this situation:
- Have someone who has rights to make prior-period entries post the transaction.
- Change the Period back into the closed period. Make your entry. Then Change the Period back into the current month.
NOTE: If you enter something into the previous month, and you have already submitted reports for that month...these reports may no longer be correct.
Having Issues? Try this
Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.