Google Groups no longer supports new Usenet posts or subscriptions. Historical content remains viewable.
Dismiss
Cannot close financial batch - period closed
20 views
Skip to first unread message
marsh....@gmail.com
Oct 17, 2012, 4:57:03 PM10/17/12
to
My finance group cannot post a financial general entry batch and when I run the edit list, I see the Sorry, cannot post to a closed period message. They cannot open the period due to audit concerns. Any advice on what to do? Would it make sense to create an SOP return to account for the SOP entries since the invoice has already been posted? If we did this, would it then make sense to delete the batch that cannot be posted since there are only GL entries in the work tables?
0 new messages