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Accounting period of 12 in Company 10 has been defined as Valid from/Valid Until (01/12/2022 to 30/12/2022) 

Statistic Period of 12  has been defined with begin/End date (01/12/2022 to 31/12/2022)

 

Due to this it is not possible to perform Aggregate Inventory Transaction  as it can not find accounting period which has 31/12/2022. it is giving an error in the background job.

 

If Company doesn't use any depreciation calendars and if No inventory transactions or any other GL postings are not available on 31/12/2022 , can we suggest that introducing New Period to include 31/12/2022 as a viable solution?

What consequence this involves? can you suggest what areas going to be affected with this change.

 

Thank you

 

 

Hi,

In my opinion the best approach to this situation is to extend accounting period 12 to 31/12/2022. It is normal definition and everything should work. I wonder why it was set to 30/12/2022 in first place?

What is defined for 31/12/2022 in accounting periods now ?

Best Regards,

Pawel

 

Thanks Pawel . But it is not possible to amend existing accounting periods , IFS application will not allow this 

It was possible from application, but during the first setup process, when there was no next period defined. Now there is a need to analyse those situation deeper to redesign periods from the beginning. You should raise a ticket for Implementation Team to redesign the periods, next it will be possible only directly in the period table in the database.

Best Regards,

Pawel

 

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