Period changes when approving invoices in FinOps

If when approving an invoice, the period is earlier than than date of the invoice, then this might be down to the Future Period Posting settings of the person doing the approval.
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The user doing the approval may need the ability to post ahead of the current working period of the ledger. You can check this by following the instructions in this article.
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If that does not resolve it, then please raise a new case online and reference the title of this article. Please include the user accounts affected.