Receivables - EBS (MOSC)

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Accounting program going into warning unable to trace the receipts to correct from the create accoun

edited Aug 9, 2012 3:16AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi ,

  we are running create acounting program for AR ..

program complete normal however Accounting program going into complete warning with error :Unit Processor completed normally with some events in error

we have checked the create accounting program ..8 receipts were with the error

95325

The GL date 13-FEB-2012 is not in an open or a future enterable period.  Please select a valid GL date or open the period.

and receipts look like

 

Event Class

Receipt

Event Type

Receipt Updated

Event Number

2

Event Date

Feb 13, 2012

 

 

Ledger

Belron UK

Ledger Currency

GBP

Balance Type

Actual

Application Accounting Definition

Receivables Default Accrual

Version

 

GL Date

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