Enter a transaction into a closed period
Transaction dated in close period & period set in open period
When entering a transaction that needs a date in a closed period: 1. Enter the desired transaction date. > Select the desired posting period from the open periods available. 2. Note, that a warning will pop up letting you know that the date on the transaction is not in the same posting period. Click "OK". 3. Applicable to all transaction types. The example is a JE.