Journal Rejected with Error Code EF04 – Accounting Date 21-Aug-2025 (Not a Holiday)

Summary:

journal rejected due to accounting date is 21-08-2025 and error code EF04

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We are encountering an issue where a journal is being rejected with Error Code: EF04, even though the accounting date is 21-Aug-2025, which is a valid business day and not a holiday.

The calendar period is open, and the date appears to be valid.
Could anyone please help clarify why this date is being rejected and how to resolve this error?

Appreciate your support.

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