We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for users who need to match or clear transactions - such as payments against invoices - after period-end for non-FX items. Under this enhancement, users would be permitted to perform allocations in closed periods for same currency transactions, while FX allocations (which may trigger realised gain/loss entries) would remain restricted to open periods for compliance and accuracy reasons. This change supports smoother reconciliation processes and cleaner audit trails without compromising financial integrity in multi-currency environments.
