Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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could you please post some work around that any body have done in the financial modules.

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2 Answers   Wipro,

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2 Answers   IBM,

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1 Answers  

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Purpose of Payable invoice open interface?

1 Answers  

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1 Answers   FIC, IBM, TATA,

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1 Answers   Deloitte,

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3 Answers   Oracle,

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where does COGS account hit?

1 Answers  

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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