block invoice on backdate

Hi All,

I need to block invoiceing on back dates for everyone.

only privilege/authorized users can post on back dates.

Please guide me how to go about.



hi harsha u didnt said which version ur using

In “Financials Management” → Setup → “General Ledger Setup” you can restrict dates via fields “Allow posting from/to”. Initially this affects all users.

In Administration → “Application Setup” → Users → “User Setup” you can restrict dates per userId. This setup overrules the other one. In some cases (some time ago) though I have experienced that this user-setup is not used - think it is in some item-batch…