Posting Ledgers
Posting Ledgers
(OP)
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?
Posting period / not found in fiscal calendar. Unable to continue with posting to GL.
Does anyone know how to fix this?
RE: Posting Ledgers
Bill Couture
RE: Posting Ledgers
RE: Posting Ledgers
Simple.
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
Edgar
RE: Posting Ledgers