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