JIRA Task : ECX-7
Netsuite Implemented the restriction on transactions in two-level based on the Account period.
- Closed period
- 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.
- 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.
- Open but locked period
- 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.