Financial - JDE1 (MOSC)

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RE: Prior End Balance Forward Invalid Error 4427

edited Jan 11, 2018 9:34PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

I would like to raise an issue on error encountered on creating JE for a previously closed year. We have not run Annual close for this year 2017. Below are setups. We have done clear cache and refresh login.

Allow PBCO Postings

Revert back the dates to period 12/2017 from 01/2018

Checked Fiscal Date Pattern

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