R12.1.3- FA issue with create accounting
Canada books were closed for July -13 but lot of error popped in create accounting report. SInce July 13 period is closed both in GL and FA, whats the solution to address the following error
The GL date 31-JUL-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period.
User did run the transfer to GL alongwith with create accounting but maybe the entries did not come over from SLA to GL.
1. By running trf to GL program in August, will this help to complete the create accounting for July 13 entries also
The GL date 31-JUL-2013 is not in an open or a future enterable period. Please select a valid GL date or open the period.
User did run the transfer to GL alongwith with create accounting but maybe the entries did not come over from SLA to GL.
1. By running trf to GL program in August, will this help to complete the create accounting for July 13 entries also
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