Transactions still being posted into Periods that are set as "ON HOLD"

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Posted on by OnyxInsight

We have found several postings made in October which were posted into P7, P8 and P9 when completing our P10 accounts. All of these prior periods were set as "On Hold". The transactions were all supplier invoice transactions.

We tested this again today once we found the issue. If we do a General Journal, D365 rightly blocks it by saying the prior period is "not open"

However, if we post a supplier invoice, no issue, it lets us post to an "On Hold" period, and can see the values in the closed periods TB.

I've heard about feature management, have checked the settings, nothing there that will stops period validation when posting supplier invoices.

D365 FO version 10.0.27

Any thoughts, suggestions ...

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Ramit Paul 22,300 Most Valuable Professional on at

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RE: Transactions still being posted into Periods that are set as "ON HOLD"

Hi,

This is not correct system behavior, I am surprised to hear this because no other customer raised this issue as of now, at least I don't know.

Can you show your ledger calendar setup as on Hold? I can check from my end.