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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
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Answer Posted / natthu matte
login to your user, open responsibility PURCHASING SUPER
USER--> Setup : Financials : Accounting --> control
purchasing periods. here go to your fiscal year for which
you want to open period, select open from LOV of 'status'
for that period and enter value in 'from date' and to 'to
date' enter all other required information as given for
other periods and save the changes. your error will be
removed.
| Is This Answer Correct ? | 2 Yes | 1 No |
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