I’M TRYING TO CLOSE ACCOUNTNIG PERIOD FEB-2023, BUT SYSTEM RAISED THE BELOW ERROR.
Solved
UNABLE TO CLOSE ACCOUNTING PERIOD
Best answer by Furkan Zengin
Hello
Most likely there is a voucher with period allocation and the user group for allocation is GA. Update all vouchers to general ledger then close the period for this user group.
Regards
+21Hello
Most likely there is a voucher with period allocation and the user group for allocation is GA. Update all vouchers to general ledger then close the period for this user group.
Regards
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