Updating payment hold on bill in closed period throws error
We have a vendor bill in closed period, which as ‘Allow non-GL transactions’ checked. When I go in and take off the payment hold on a vendor bill, it throws the error below.
The G/L impact of a transaction in a closed period cannot be changed.
The accounts getting impacted are active and nothing else has changed recently. Any idea what might be going wrong here? Can I use script to override this and take the bill off the hold?