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Posting Ledgers

Posting Ledgers

Posting Ledgers

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

Pro or Vision Point?  It probably means you haven't closed the year.

Bill Couture

RE: Posting Ledgers

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


Which module are you releasing from?
For AP check the APDISTxx file fields GLPER,GLFYEAR,trandte
For AR check the ARDISTxx file fields GLER,GLFYEAR,trandte
For IC check the ICDISTxx file fields GLPER,GLFYEAR,trandte

Those corresponding fields can not be blank.

Integrated Bar Code Systems, Inc

RE: Posting Ledgers

Thanks, this issue has been resolved.

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