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Have you checked the posting date determination settings?
| | | ---------------Original Message---------------
From: SE
Sent: Tuesday, March 08, 2011 9:15 AM
Subject: RMBABG00-invoice verification during the month end close
Hi All,
Can some body help me resolve this issue with this program , we do period close by closing the K accounts first on first day of the month and and close the G/L accounts and + after 3 days . between these days when this program runs in the background for invoice verification, the invoices which had been entered in the previous month and has the entry sheet entered in the current month goes in to error status and gives out an error that period is closed . We tested the program with all the account types closed it works perfectly and changes the posting date . The problem is when we close the k first and close all the other including + on day 4 of the month.
Any insight will be helpful.
Thanks,
SE |
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