Restriction on Transactions based on Account period

JIRA Task : ECX-7

Netsuite Implemented the restriction on transactions in two-level based on the Account period.

  1. Closed period
    1. Even Administrator also not able to update the transaction. However, Netsuite allows the Non-GL changes on the transaction by Allow Non-G/L Changes set up in the period setup page.
      So that field is checked, then users with the “Allow Non G/L Changes” permission can post changes to transactions that do not affect the general ledger.
  2. Open but locked period
    1. This will restrict the non-Administrator to update the Transactions. The permission “Override Period Restrictions” will allow non-Administrator to post transactions in a locked period.

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