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[sap-acct] Posting period must set more than 2 periods open if there are more than 2 months different between leading and non-leading ledger

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Posted by lightundertree
on Oct 27 at 11:10 PM
Hi Experts,

We're using new gl. And there are 3 periods different between leading ledger and non-leading ledger. For processing local transaction, we set local ledger as non-leading ledger and create a separate ledger group for it. Now, we open one period for posting. And if we post to the ledger group with both ledgers, it works well. However, when we want to post just for the local ledger group, error message tell us the posting period isn't open. However, I don't want to open more than 2 period at any time. Is there any solution to it? Thanks in advance.
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