Determining the 1st period to open in a new ledger
Hi,
I setup a new ledger which will be using GL, AP and Purchasing. I am currently setting up Payables but when I try to create an invoice I get error "APP-SQLAP-10006: The date you entered is not in an open accounting period", even though I have opened the periods in all modules. Do you know why this error is being generated and how I can correct it?
Thanks
Winnie