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Home > Forums > Enterprise Applications > ERP and CRM Solution Vendors > ACCPAC Solutions Forum

REVERSAL ERRORHelpful Member! 

thread631-1688760
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Zak2009 (Programmer)
20 Jul 12 2:06
Hi all,

When reversing a customer check in bank services i get an error'description Invalid Input.Fiscal period 5 in 2012 is locked' and yet the check is not for that period.

This happens on some banks and some work ok.

version 5.5

DB MSQL

THANKS
Helpful Member!  ettienne (TechnicalUser)
20 Jul 12 6:45
Unlock the period.
Zak2009 (Programmer)
23 Jul 12 4:50
well when you unlock the period it works.

But the issue is an example a transaction for period 4 year 2012 is to be reversed so we open period 4. The error is for a different financial period that is not related to the document eg period 6 year 2012.

Thanks
tuba2007 (Programmer)
23 Jul 12 7:15
When you reverse checks, it opens paid invoices.
Zak2009 (Programmer)
23 Jul 12 7:20
Thanks,

Even if you do a an invoice for the current period and pay it in the current period then try and reverse it it gives the error with a previous Period or/and year which are not related to either the invoice or payment.

regards
tuba2007 (Programmer)
23 Jul 12 7:23
I've never seen that problem.
ettienne (TechnicalUser)
23 Jul 12 8:23
Just unlock the period and get over it... then lock the periods once you are done.
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