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Reply from Deepak K. Mehta on Aug 7 at 6:08 AM It means MM posting is possible only in the 11th and 12th accounting periods of Fiscal 2014. What are these months depends upon you you have defined the Fiscal year // period.
Which month is August according to your Fiscal year?
You can roll over to 2015 using MMPV. This will close 11/2014 and start 01/2015, if that is what you want. Since it means a new Accounting year, I would recommend you do it in conjunction with Finance.
Deepak
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From: Guest
Sent: Friday, August 07, 2015 5:54 AM
Subject: Company Can No Longer Be Initialised - Message No. M7053
Thank you very much, it worked.
Best Regards |
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