Not able to post GL jounals
Hi
Can anybody please tell me why I am not able to post a journal. I am in the same ledger responsibility as the journal.
Period in NOV which is in open status along with December.
Thanks,
Radhika
0
Hi
Can anybody please tell me why I am not able to post a journal. I am in the same ledger responsibility as the journal.
Period in NOV which is in open status along with December.
Thanks,
Radhika