Posting not to be allowed on a particular day

[Former Member]

Hi,

Can I restrict the posting for a particular day? For eg. we want to restrict the users to post any transaction with posting date 15-Aug or 26-Jan. Can I do that? If yes, please advice how?

To my knowledge I can open & close the posting period for a month only and not for a particular day.

Thanks,

Sanjay

[iklovski · Accepted solution]

Hi,

If your periods are managed by months, then indeed you cannot do it with period closure. You can achieve this requirement via validation instead (OB28).

Regards,

Eli

[Former Member]

Hi ,

You can lock the particular General ledger account or you can lock the user on that day.

Regards

udaya kumar

[Former Member]

Hello

Bit the validation is the best option in this case

Thanks

Kameshwar Rao

[Former Member]

Hello

Define the posting period Upto August 14 and next period starts with August 16,this may helpfull your requirement but not meaning full

Thanks

Kameshwar Rao