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Question

The Accounting Period is used by rows in another object (Period Definition)

  • January 10, 2023
  • 4 replies
  • 105 views

hrdilshan
Hero (Employee)
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Hi Friends,

anyone know how to solved this issue?

 

4 replies

Forum|alt.badge.img+9

Hi Hrdish,

 

this issue arises as the 12/31/2022 included in both 12 and 13 periods,

please adjust the interval.

 

Best regards,

Kanishka

 


hrdilshan
Hero (Employee)
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  • Author
  • Hero (Employee)
  • 62 replies
  • January 10, 2023

Hi @Kanishka Madushanka ,

I am getting this Error ,when i am going to Delete Period-14,

I am think how to change the intervals


Forum|alt.badge.img+13
  • Hero (Employee)
  • 150 replies
  • January 11, 2023

Hi @hrdilshan,

The Accounting period that you are going to remove may connected to reporting period. Refer below screen preview. Also, is your 13 & 14 period are connected to period type ‘Year Closing’. Normally it is not allowing to do so.

 

Best Regards

Narmada


hrdilshan
Hero (Employee)
Forum|alt.badge.img+10
  • Author
  • Hero (Employee)
  • 62 replies
  • January 11, 2023

Hi @Narmada ,

Yes it is Year Closing , that might be the reason , not allowing us to delete


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