Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"
SummaryPrimary 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