We are facing a Problem in Posting Period Control for the first time in Production Client,
Generally we used to close all Sales accounts on the 1st day of every month itself, but
the system is allowing the user to generate a billing document in the closed period also.
Actually this is a monthly, which we used to do it on regular basis, to my surprise for the first time the system is allowing to post any entry in closed period also.
i want to inform you that we have done Material Period (MMPV) also successfully and are not able to locate actual problem.
Please suggest as possible solution at the earliest.
waiting for your reply,