We have installed all of our 8.1 modules and their patches.

Sept 30 is year end. I did period end in AP. At end of period end processing we got a message 'No clearing posting journals found to print'

In the print clearing journal screen posting sequence 6 yto 6 shows but cannot be editted. The Print and Preview buttons are grayed out.

I tried to bypass and do a year end but then I can't proceed because on that screen the message is Period End clearing journal needs to be printed and cleared.
Viscious circle. We did a cheque run manually yesterday;, have another one to do and are backed up 200 invoices deep for October.

We are running MC as well.

Linda

LA