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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / General Ledger Deferra...
Microsoft Dynamics GP (Archived)

General Ledger Deferral Entry

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Posted on by Community Member Microsoft Employee

Is there a way to stop a Deferral Document Entries from posting to previous closed periods, but not future? 

I know you can set up a profile for payable to use, but I'm looking for a setting to stop the document entry screen. 

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  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,265 on at
    RE: General Ledger Deferral Entry

    Hello,

    If the period is closed system won't allow you to post-transaction. 

    Thanks much

    Sandip

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