Scenario
The employee can edit and post the bill even after closing the period.
Reasons:
Override Period Restrictions:
This permission allows the user to edit or post the record after closing the A/R and A/P tasks. After closing all the period’s checklists the user becomes unable to edit the record.
Accessible Subsidiaries
while closing the accounting period the A/R and A/P tasks show the list of subsidiaries. these subsidiaries are based on the accessible subsidiaries that we give while creating roles for the particular user. So the locking of A/R and A/P is applicable only to the accessible subsidiaries there for the status of the Task shows as in progress.