Hello All,
Please i need help, i tried to close period and i got this error message below.
Kindly find screenshot below.
Thanks.
Hi Sammylie,
That message appear's when a Lot of journals si not validated. You can find the Lot in Financials> journals > batch entry.
To solve the problem you could delete the lot or validate it. The second option should be done in this function: financials > current processes > batches
Thank you very much.
I really appreciate, it worked very well.
Thank you Rodriguez.
Thank you very much.
I really appreciate, it worked very well.
Thank you Rodriguez.
Hi Sammylife, happy to see that the community helped you figure out a solution!
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