Payables and Cash Management - EBS (MOSC)

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Invoice Un-accounted

edited Jan 26, 2014 5:32AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
 Hi,
       I have Invoice which was created in year 2009 whose GL date=22-NOV-2009 & which is Un-accounted, but when I  got the Fresh AP List for that Invoice, it shown error message "The GL date 01-FEB-2011 is not in an open or a future enterable period. Please select a valid GL date or open the period". Please kindly advise the Solution to account the Invoice & kindly elaborate the Erro message which is being displayed in AP List.

         Please check the attached Fresh Ap List
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