Entering bank charges
Hi,
I am trying to add some bank charges to a bank statement that has been loaded in the system.
I query the bank statement -->click on review --->and after that i click on the button create at the buttom
of the bank statement lines form.
I am trying to add some bank charges to a bank statement that has been loaded in the system.
I query the bank statement -->click on review --->and after that i click on the button create at the buttom
of the bank statement lines form.
I get the below error regarding the period and all the period are open in GL.
"APP-CE 53026 GL data that you have entered in the bank statement window is not in open peiod or future entrable period"
What is the correct process of entering the bank charges?
Thanks
Ashish
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