Hi,
I am trying to close financial period, but there was an error stating: GL Error: The 09-2025 financial period cannot be closed in Accounts Payable.
I have checked unreleased documents, but I can't find anything unreleased.
Answer
GL Error: The 09-2025 financial period cannot be closed in Accounts Payable
Best answer by mark03
Hi
Hi Chris, Yes. It worked after adding an access role here which is going to be either a branch or a company:
+4Hi
Can you confirm if you have have a financial supervisor role to your use account.
Please review the below documents,
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
Hi
Can you confirm if you have have a financial supervisor role to your use account.
Please review the below documents,
Thanks Mohammad. Yes, I do:
And this is also ticked:
+4@MARL Can you check the GL preferences and check once.
+4
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
+4
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
Nope. It is the same as the first snippet that I sent where it says there are no unposted documents.
+4
Can you go to admin account and update the financial supervisor once?
https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
Hi
Hi
Hi Chris, Yes. It worked after adding an access role here which is going to be either a branch or a company:
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