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General Ledger

2009-04-07
2013-05-02
  • Hi,

    I am tryinng to create a journal and for some reason when I select the Document type as Journal the Period information which is getting defaulted is cleared off and I am not able to select the period again and hence I am not able to save the journal as Period is a mandatory information for a Journal. Can anybody let me know what is that I am missing.

    Regards,
    K.V.M.Prasad

     
    • Kathy Pink
      Kathy Pink
      2009-04-07

      have you opened the period for journals in the calendar?
      Kathy
      Accorto, Inc