When closing general ledger in SBT v5.0I with multiple companies, message "cannot close GL " / / " is not a valid fiscal period date". And if if manually choose on date before or after the SBT fiscal calendar it gives me the correct date in the error message. Another thing noticed is the previous years calendars were incomplete. There was an error closing in another company. Any ideas to remedy this situation.
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Closing General Ledger 1
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