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Posted by
Admin at
Reply from kakamie on Oct 16 at 8:23 AM Based on the error message it seems the date in Posting Date field is set
to a date in* January ,2015 or whatever month set as posting period 01 2015
in the FI/CO posting period configuration*. Change it to an open posting
period and try again. Alternatively, you can open the posting period 01,
2015.
Best Regards.
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