Allowable Days Backward

Enter the number of days before the beginning of the current accounting period for which users without Enter Out of Date Range authorization may enter transactions. To leave all dates before and including the current period unrestricted, leave the field blank. To prevent users from posting any days before the current period, enter zero.

For example, setting the Allowable Days Backward to 3 and Allowable Days Forward to 5 would allow users to enter transactions three days before and five days after the current account period as defined on the Accounting Periods form.