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Hi All, 

Close financial period in payable for 10-2024 

Not able to close the period even all unreleased documents are cleared , But for other workspace all are closed only for AP  iam not able to close

attached screenshots for your reference

@abhinayaananadhan22 

Run

  1. Recalculate vendor balances.
  2. Recalculate account and verify once.

Hello,

In addition to Mani’s recommendation, please also try looking for transactions (manually, by opening the screens and filtering on Status and Financial Period) with status Balanced, Hold, Pending Print, Printed, Pending Approval, and Reserved in the following AP transaction screens:

Release, Post, or change the Financial Period on any transactions that you find for the periods you wish to close.

Laura

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