2022.4.2

Period Locking

This release introduces the enhanced Period Locking functionality with manual opening and closing of periods and custom data filtering available on the Period locking screen.

For more details, refer to Period Locking.

Other Changes

Posting Date Override

This release provides Proof of Concept that the Posting Date override functionality works successfully. As an interim solution, you are able to test the Posting Date override logic, where the Business Event matches the below criteria:

1. the coreAmount is between 0.001 and 0.009
   and
2. the coreDate falls into a closed financial period

When the 2 rules hold true the Posting Date Override will be applied. The Accounting Engine sets the coreDate of the generated Journal Line to the first day of the current financial period.