Hello Jenni,

Preventing an AP clerk from entering an invoice received late late from a supplier would not work at all in some companies, for the reasons that Steve pointed out earlier. However, in others it would be useful. In my experience, only a small percentage of Adagio sites bother to close their periods in the general ledger to prevent posting into a period they consider closed.

Certainly, it would make sense to consider adding this functionality in the coming upgrades to the subsidiary ledgers. Thanks for sparking this interesting exchange.