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#8630
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03/12/07
07:35 PM
Re: GL Posting Problem
[
Re: Eva_Froese
]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4514
Loc: Wynnewood, PA
Hi Eva
Yes to the question in the first paragraph.
The most likely reason is that the original fiscal period is set to closed in the Fiscal Calendar tab of GL Profile.
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GL Posting Problem
Eva_Froese
03/12/07
10:19 AM
Re: GL Posting Problem
Retired_Guy
03/12/07
10:30 AM
Re: GL Posting Problem
Softrak Support
03/12/07
10:36 AM
Re: GL Posting Problem
Eva_Froese
03/12/07
06:10 PM
Re: GL Posting Problem
Steve Schwartz
03/12/07
07:35 PM
Re: GL Posting Problem
Eva_Froese
03/13/07
09:25 AM
Re: GL Posting Problem
Retired_Guy
03/13/07
09:33 AM
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