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

Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"

Received Response
edited Jan 14, 2021 7:46PM in General Ledger & Intercompany 3 comments


Primary Ledger Adj Period Is Closed. But Secondary Ledger Adj Period Is Not getting closed.


We have One period as Future Enterable Period.

We want period 1 to be Future Enterable Period. For this we have to close Adj Period, only then period 1 for 2021 will be future enterable period.

But we are still finalizing our Period 12 in 2020. 
When we attempt to close the Adj Period, we get this error 

INFO: This is SECONDARY  Ledger and Strict_period_close_flag is set to Y.
INFO: Verifying the parent ledger period closing status.

INFO: Parent ledger name: XYZ CA

INFO: Parent ledger id: 300000002768053 

Howdy, Stranger!

Log In

To view full details, sign in.


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