Dear experts,
Even if I have an account in GP2 posting type and AC11 Control Type in Posting control screen, the below error is popping up when the voucher is updating to the GL. So I couldn’t see any issue in the system. Kindly assist me to fix this problem and update the voucher to the GL.
Error message = Value is missing or has an invalid time interval for posting type GP2 control type AC11 code part A in company xxxxxxxx.
Best regards,
Darshi
Hello
Is the valid until date correct for 208030800 account. It must be any date after last accrual of period allocation.
+15
Hi
check the validity of the account
Hello
Is the valid until date correct for 208030800 account. It must be any date after last accrual of period allocation.
Hi
check the validity of the account
Hi again
Both 802023800 and 208039900 accounts must be valid until end of allocation. Additionally if you are using period allocation voucher for base period then valid from date must be first day of first allocation period.
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