I can set anything from Dec, Nov to completed but when anything is from Sept or Oct I got this "Period Closed -- Automatic Period Control" red message at the bottom and giving me Document Status as Invalid. I checked the period and they are open. When I try to set Period Action with the button I notice they all still report "No Action" in the Period Action. Anyone know how to fix this?
Open up the window named "Accounting Schema", uncheck the field named "Automatic Period Control".
Then open the period in the "Period" window.
thx! This solved the problem! You rock!!!!
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