15On a test system I enabled the "Doc Date Verify" functionality so that our users could experience how this change would impact their use of GP. On the system we tested creating a batch with data that is not in an open period using eConnect and the data was rejected which is as expected.
To test another project on the same test system I need to create a financial batch that has transactions in the past. I de-selected the "Doc Date Verify" to allow those transactions to be created. They are being rejected for not being in an open period. In case the change is not immediate I let the system set for a few days, but the eConnect process still cannot insert data from the past. I can restore my test system to fix this issue, but that would not be an option with a production system.
I can find lots of documentation on what this functionality does and how to enable it. I am not having luck finding out how to turn it off.
Is there a way to back out this change?
Thanks
