Hello IFS friends - We have a new IFS company and site that were effective 1/1/25. The accounting periods start with year 2025. In January, we transferred inventory from an existing site to the new site. When we run the aggregate inventory transactions on the new site for period 1 2025, the job errors out. Error text is “no period exists for date 31-DEC-24 in company 14 ORA-20110:AccountingPeriod NOYEAR1”. I could add a period 12 for 2024 on the new company but I am concerned this might cause other issues (consolidation?). Any idea why it needs a 2024 date for this process to work for 2025? Any idea on clearing the error?
We are on IFS10 update 25.
Thanks