Users getting an error when running Create accounting in Assets
in Assets
Users getting an error when running Create accounting in Assets
"The accounting date 30-NOV-18 isn't in an open or a future enterable period. Details: You must open the accounting period or modify the journal entry rule set or the source value to use a different accounting date."
The users do not want to open the old periods and they want me to update the "Journal entry Rule" but I cannot see that you can change the dates in the Rules?
Is this possible>
I have not been able to find any documents showing how to do this?
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