Apply General Ledger Entries in Closed Periods
Business Central allows you to post entries after a posting period is closed, even if no actual posting is performed during that period. You can also choose the users who will make these entries.
To apply an entry in a closed period
Choose the
icon, enter General Ledger Setup, and then choose the related link.On the General FastTab, select the Application always Allowed check box to apply entries outside the allowed posting period.
Note
By default, the Application always Allowed check box is not selected.
Choose the OK button.
Choose the
icon, enter User Setup, and then choose the related link.On the User Setup page, select the Application always Allowed check box for each user who can apply entries to a closed period.
Choose the OK button.