EM17

Hi All,

We are trying to do month end for APR12

when we do submit the accounting from receivables in the Journal Import we get the EM17    Sequential numbering is always used and there is no assignment for this ledger and journal entry category.

error

all the sequences are all the same a dev environment and no issues there.

we seem to think its something to do with the encumbrance periods

can anyone help?

Thanks

Samara