Payables and Cash Management - EBS (MOSC)

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Create Accounting Cash management completing in warning - Error 95325

edited Aug 20, 2021 8:47AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Create Accounting Cash management completing in warning - Error 95325 The GL date DD-MON-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period. Please let me know how we can move the transactions to an open period.

Regards,

Birju

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