How to: Apply General Ledger Entries in Closed Periods
Microsoft Dynamics NAV 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
In the Search box, 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.
In the Search box, enter User Setup, and then choose the related link.
In the User Setup window, select the Application always Allowed check box for each user who can apply entries to a closed period.
Choose the OK button.