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
Solved
Close Financial Period is not working for the period 10-2024
Best answer by Laura02
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
+13Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
+19Hello,
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
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
1 person likes this
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