You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can't post entry; because can't open period; because can't close period. . .

Received Response
edited Jan 27, 2020 7:57PM in General Ledger & Intercompany 16 comments


Trying to post an AR entry in Jan 2020 led me to open periods I can't close


We are trying to post AR Receipts in Jan 2020. 

I noticed that the AR period for 2020 is not open, but it will not open due to the attached error report (259111.logOpenJan20GL) which says that apparently there, ". . .aren't enough periods defined in the ledger accounting calendar." 

The open AR periods are 05-19, and 09-19 through 02-20.  I can't seem to close any of the open 2019 periods.

The open GL periods are 05-19 through 12-19.  I can't seem to close any of the open 2019 periods.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!