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Note

Under certain circumstances you may not be able to post a transaction due to a variety of reasons listed below.

  • There is no Fiscal Year created to which the date of the transaction you are trying to post belongs.
  • If you have closed your periods in the Fiscal Year screen, past the date of the transaction you are trying to post.
  • The transaction you are to post is not originally created by you and Allow User to only Post Transactions they created checkbox is checked in the User Security screen.

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