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Reply from venkateswarlupokuri on Dec 11 at 8:47 AM Just check open and close posting periods screen to see if 12 period is opened or not.
| | | ---------------Original Message--------------- From: Ron Roberts Sent: Thursday, December 04, 2014 1:01 PM Subject: When Running F110 It Says Period 12 Is Not Open If there is any discount posting involved with the payments, the CO period needs to be open, also. Take a look via OKP2 | | Reply to this email to post your response. __.____._ | _.____.__ |