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
Best answer by Adam Mazurczak
Hi
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
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
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