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Dear All

I have completed GL setup and my first financil year is 2009, but I have define financial year 2010 and once open period January 2010 and close it.
Now I am entering JV in January-2009 (financial year 2009) which is open period but when I try to post it, it shows error "UNOPENED REPORTING CURRENCY PERIOD".
When I try to open currency period in setup, there it shows only period of 2010.

Please guide me how to open currency period of financial year 2009.
(my last open year is 2010)

Waiting for your kind response.

Sajjad Ahmed

Dear All

Can i remove currency defined on subledger level in GL setup.

Sajjad Ahmed

Hi Sajjad

You can open a SR with metalink to solve your problem or search on metalink for your error may be some one else was had the same problem before & solve it.

Thanks
Hisham