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.
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
Closing General Ledger 1
- Thread starter Coilhose
- Start date
- Status
Similar threads
- Locked
- Question
- Locked
- Question