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Hi I tried to create the preliminary year end and i get the following error message

 

I checked the authority class and my user has full access. I also checked the period 2021 and 2022 and all the periodes are still open. Period 0 and 13 exists for both year. I can also create the premliminary year end for 2022 and 2023 but just not for this year any idea how to solve this issue?

 

Best Regard

Sophal

Hi @bytsophan 

for me it looks like a bug. Please report this to IFS Support. 

When user runs Preliminary Yesar End function, system first removes all balances from 0 period. So this error message can pop up only if due to some error system tries to enter two records with the same primary key.

Best regards,

Adam

Hi Adam

Yes i just found in the community that it is a bug.

 

Best Regards

Sophal

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