Allow a non-gl change to a transaction in a closed period

1. Setup>Users/Roles>Manage Roles and select role in question 2. Validate role has permission "Allow Non G/L Changes" under Setup tab 3. Setup>Accounting>Manage Accounting Periods and select the period name hyperlink for a closed period 4. Ensure 'Allow Non-G/L Changes' checkbox is marked 5. Edit a transaction in a closed period, making a change to a field other than the following: Account, Date, Period, Department, Location, Project, Functional Class or Entity. A good test example would be adding a 'Memo' 6. Click save to update the transaction in the closed period