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Journals entered in Future Enterable Period goes into Error

Received Response
edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 11 comments


Created a journal in a Future-Enterable period. The Journal shows the "error - Unopened accounting period". I opened the period later on. The journal did not get posted and showing same error. Ran 'AutoPost' program as well after checking required setups but still the journal shows in error. Only option I have is to go open the journal and post it manually, only then it works. But assuming business needs to create multiple journals in a future enterable period, how to quickly post these journals once the period is open. Any hints or points would be helpful. 


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