I am new in a company and Sage 300 premium. July is our period 1 for the new fiscal year 2024. There is no accountant in the company in July, hence nothing posted in GL in July. When I posted AP source entries from GL batch listing, this is the error message screenshot I got:
|Period 1 in fiscal year 2024 is locked for General Ledger in Common Services' Fiscal Calendar.
and an error batch is automatically created. My question is what should I do now since July AP payments are still outstanding from GL balance. I am thinking that Open July GL, AP, Bank service, PO modules and then post the error message batch. Is this the right way to go or there is any other solutions to resolved this?
Thanks you in advance.