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Can't post entry; because can't open period; because can't close period. . . — Cloud Customer Connect
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Can't post entry; because can't open period; because can't close period. . .

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

Summary

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

Content

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.

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