Hi,
I try to close a finance period in the system but received an error message. It said “GL Error: The financial period cannot be closed in Accounts Payable, Accounts Receivable”. I am not sure what goes wrong. Can anyone help.
Thank you.
Regards,
Raymond
Best answer by AmaanFazeer11
Hello
I would first check if there are any unreleased documents in the AR and AP Modules from the Close Financial Periods screen. Any unreleased documents can prevent the closure of the respective Financial Period with the Module.
Kind Regards,
Amaan.
Hello
I would first check if there are any unreleased documents in the AR and AP Modules from the Close Financial Periods screen. Any unreleased documents can prevent the closure of the respective Financial Period with the Module.
Kind Regards,
Amaan.
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