General Ledger - EBS (MOSC)

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Warning_Create Accounting

edited Feb 16, 2017 4:41AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hello Experts,

We are running create accounting progarm from receivables and ends with warning due to unopened period in secondary ledger. After opening secondary ledger period, issue got resolved.

Here surprise thing is that, we are able to post the journal from subledger applicationt( Except from AR ) to GL eventhough there is no open period in secondary ledger.

Kindly let me know what could be the reason.

Thanks

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