Bank Statement import Error - "The GL date that you entered is not in an open or future enterable pe
We have few legal entities where only GL is setup and Cash management will be used to reconcile GL journals only. SO there is no AP and AR module configured for these LEs.However, when we run the statement import, import errors complaining that no AP or AR periods are open.
How do we go around this error? Is the Cash management unusable if there is not AP & AR configured?
Thanks
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