General Ledger - EBS (MOSC)

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Unopened reporting currency period

edited Jul 18, 2013 7:27PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

I am getting the "Unopened reporting currency period" error when I try to post journals. The GL Period I am trying to post to is open. I believe I need to also open the reporting currency period, but am not sure how to do that.

Do I need to log in using the GL responsibility for the currency that I selected in the journal (which is USD)? There are many GL responsibilities and I'm not sure which one to choose.

Thanks in advance for your help.

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