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.
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If that does not resolve it - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Financial Operations.