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#35113 - 01/21/13 08:19 AM Error: Posting Sequence
Lisa_Auerbach Offline
Adagio Groupie

Registered: 10/12/12
Posts: 18
Loc: PA
I just tried to post a year-end auto reversing entry and received a posting sequence error. Fiscal Year 2013 is open. My entry balances. How do I correct this?
Thanks,
Lisa

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#35114 - 01/21/13 08:29 AM Re: Error: Posting Sequence [Re: Lisa_Auerbach]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
From the F1 - Help text:
Quote:

NOTE: If an Auto Reverse batch is subsequently unposted, both the original and the auto reverse entry are unposted.

You may not create an Auto Reverse batch for the last period in your fiscal year.

In the last period in your fiscal calendar, copy the batch manually to the New Year, enabling the option to Reverse the entries.
_________________________
Andrew Bates

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#35115 - 01/21/13 08:30 AM Re: Error: Posting Sequence [Re: Retired_Guy]
Lisa_Auerbach Offline
Adagio Groupie

Registered: 10/12/12
Posts: 18
Loc: PA
Thank you.

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