Unable to run Receipt Accrual Period End process
I am trying to run Receipt Accrual Period End process, however, the Period field is giving me error saying No Entries Found.
I am in Feb-16 as the current period with the following status for each period in GL and subledgers:
GL: Feb-16 and Mar-16 Open
PO: Feb-16 and Mar-16 Open
AP: Feb-16 Closed and Mar-16 Open
Can you please guide me as what might be the issue?