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Reply from Mihir on Jun 22 at 12:48 AM Hi, If you want to make any transaction for the period 5 of year 2013 then you need to close all periods from 06 2012 one by one.
| | | ---------------Original Message--------------- From: Chaitanya Sontha Sent: Thursday, June 21, 2012 9:34 AM Subject: Unable to Close MMPV Periods Hi All, We have a retail 4-5-4 calender with the following as the periods for calender year 2012 1 28 12 0 2 25 1 +1 3 31 2 +1 4 28 3 +1 5 26 4 +1 6 30 5 +1 7 28 6 +1 8 25 7 +1 9 29 8 +1 10 27 9 +1 11 24 10 +1 12 29 11 +1 12 31 12 +1 The issue is we are not able to post any MM transactions in period 5 fiscal year 2013. When I checked OMSY I found that the period control is 06 2012. Note: we are still in the blue print phase and I am trying to build some examples in the system to concince the client. Any help at the earliest is highly appreciated. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |