How do I prevent financial entries to prior or later periods?

How do I prevent financial entries to prior or later periods?

You can prevent financial entries prior to a user-specified date by going into File>Financial Configuration>Cutoff dates.  There are three separate dates; each covering a specific area.  These are:

- Order, Order Transactions, and Inventory

- Supplier Invoicing

- Customer Invoicing and Payments

 

For financial entries relating to future dates you should go into File>System Configuration>System Settings and enter a single value representing the maximum entry days forward that you are going to allow

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