Enterprise Asset Management - EBS (MOSC)

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GL Date 31-MAY-2022 is not in an open or future entereable period.

in Enterprise Asset Management - EBS (MOSC) 1 commentAnswered

Hi All,

Please assist/advise Create Accounting completed with the following error :

95325 'The GL date 31-MAY-2022 is not in an open period or a future enterable period. Please select a valid GL date or open period.


As per company policy, we should not open the old period, as we have already reported on it. The transaction does not want to be accounted on the current open period. Is there any other way/solution we can apply without opening the old GL date 31-MAY-2022?


Regards,

Emma

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