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Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag" — Cloud Customer Connect
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Adj Period Is Not Closing in Secondary Ledger "Strict_period_close_flag"

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

Summary

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

Content

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 

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