General Ledger

  • Venkata Manikanta Prasad Kandul


    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.


    • Kathy Pink

      Kathy Pink - 2009-04-07

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


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