Payables and Cash Management - EBS (MOSC)

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Payables closing issue

edited Jul 13, 2017 2:30AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi Dear
we are in the process of closing Payable, we have been facing problem in closing Sep-12. Upto decemeber everything is transferred to GL except Sep Bank Reconciliations entries.

Exception report and unaccounted transaction shows that these entries can not be transferred to GL because Sep-12 GL period is not in open or future entered period. but GL periods are open from Jan-12 to Dec12.

so what should be the possible reason behind this.

Thanks
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