Sage 100

Hi All,

    Have a client that did Period End for all their modules.  Afterward they found an unposted SO Invoice batch for the prior period.  The main issue is that AR had been closed already so the data would not go into the recap files in the right period.   AR Period end does warn about open SO invoice batches but is there a way to make it prevent period end if there are open batches?

I'm not aware of a way unless maybe there's some [new] setting in Role Maint.  What about just taking that function away from them and re-grant each time once someone first confirms no data entry in process.