I’M TRYING TO CLOSE ACCOUNTNIG PERIOD FEB-2023, BUT SYSTEM RAISED THE BELOW ERROR.
Best answer by gumabs
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I’M TRYING TO CLOSE ACCOUNTNIG PERIOD FEB-2023, BUT SYSTEM RAISED THE BELOW ERROR.
Best answer by gumabs
View originalHello
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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