Posting Ledgers Posting Ledgers ldunn (IS/IT--Management) (OP) 29 Aug 05 10:37 We're using version 5.0 and when I'm trying to post GL's I'm getting this error:Posting period / not found in fiscal calendar. Unable to continue with posting to GL.Does anyone know how to fix this? RE: Posting Ledgers SBTBILL (Programmer) 29 Aug 05 14:18 Pro or Vision Point? It probably means you haven't closed the year.Bill Couture RE: Posting Ledgers ldunn (IS/IT--Management) (OP) 29 Aug 05 14:24 Thanks, I have not worked with Pro 5.0 enough yet and am not familiar with it. We have also had a lot of customizations that make it harder to troubleshoot issues with ACCPAC. Thanks so much! RE: Posting Ledgers fitedgar (MIS) 29 Aug 05 14:30 Simple.Which module are you releasing from?For AP check the APDISTxx file fields GLPER,GLFYEAR,trandteFor AR check the ARDISTxx file fields GLER,GLFYEAR,trandteFor IC check the ICDISTxx file fields GLPER,GLFYEAR,trandteThose corresponding fields can not be blank.Integrated Bar Code Systems, IncEdgar RE: Posting Ledgers ldunn (IS/IT--Management) (OP) 31 Aug 05 09:48 Thanks, this issue has been resolved.