Requirement: System should display a warning if the user tries to post a journal entry with a
date in a future period.
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionality
GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a
date in a future period.
Where solution is found in Sage Intacct (if applicable) - ANSWER-Set the option If future GL
posting date to Allow and warn. Related permissions: Administrative Permissions > Application
Subscriptions: Configure
3
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GL-003: Journal entries
Requirement: System should display a warning if the user tries to post a journal entry with a
date in a future period.
Requirement: System should support reversing journal entries
Solution type
a. Standard functionality
b. Workaround
c. Marketplace solution - ANSWER-a. Standard functionality
GL-004: Journal entries
Requirement: System should support reversing journal entries
Where solution is found in Sage Intacct (if applicable) - ANSWER-On the journal entry or journal
entry list, select Reverse.
GL-004: Journal entries
Requirement: System should support reversing journal entries
4
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