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Why Do I Get "Invalid Posting Period Reference Key for Subsidiary" Error?

edited Jun 2, 2025 2:31PM in Ask A Guru 4 comments

Hi Gurus!

I am doing an "update" import where I am just updating the posting period to some historic open AP uploaded earlier via csv.

The period is September, my posting period date in the file is 9/30/2022.

The period is open still in NS for subsidiary x.

Any thoughts why I get the below error?

Thanks! :)

Invalid postingperiod reference key 9/30/2022 for subsidiary x.

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