How can I restrict back dated transactions in miscellaneous transactions?

When you select Validate transaction date profile option, then you are allowed to select any past date and current date. This transaction date will be checked against the Costing Account open period. If the period is closed then the transaction is not allowed.

Here's how to set transaction date validation:

1. In the Setup and Maintenance work area, search for and select the Manage Inventory Profile Options task.

2. On the Manage Receiving Profile Options page, search for and select the INV_TRANSACTION_DATE profile option code.

3. In the Profile Values section, set the Site level to Validate transaction date. The default value is No validation.

4. Click Save and Close.

Changes in the profile value will affect users the next time they sign in.