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Bank Reconciliations allowing you to post for future months

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I was doing a bank reconciliation and accidently put 31/05/25 instead of 31/05/23.  The system allowed this to be posted even though a financial year hadnt been yet created for 2025.  When i tried to cancel this, the system wouldnt let me cancel as the date 2025 calendar hadnt been created yet but unsure why this error wasnt given when i posted the bank rec.

I have managed to fix this as i created a calendar for 2025 then was able to cancel the bank rec but would like to stop this happening in the future.

Does anyone know how to block bank rec days from posting future years

Thanks

Nicola

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,272 Super User 2025 Season 1 on at
    RE: Bank Reconciliations allowing you to post for future months

    While not ideal, you could create fiscal years 5-10 years into the future and put the Bank module on hold for future periods.

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    Ramit Paul Profile Picture
    Ramit Paul 22,313 Most Valuable Professional on at
    RE: Bank Reconciliations allowing you to post for future months

    There is no standard restriction on posting bank reco in the future.

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