Hi, I can’t close the accounting periods due to ‘Preliminary Payments transactions’
How to fix this?
Hi
Preliminary payment transactions are classified as warning when closing the accounting period. Therefore you should be able to close the period.
Hope this helps
Hi
I dont know your version of application but check following windows.
Mixed Payment with NotApproved status
Customer Payment with Preliminary status (not applicable for cloud)
Supplier Payment with Preliminary status (not applicable for cloud)
Customer Offset with Preliminary status
Supplier Offset with Preliminary status
Supplier Payment Proposals
Customer Payment Proposals
Hope this helps
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