Problem in closing monthly period in AR
Posted: Sun Oct 11, 2009 2:28 am
While closing the Period for AR for the month of August,2009 we are getting the following messages.
APP-AR-11332 You must post all transactions in this period before you close it.
We had run Unposted Item Report before closing the period and found that nothing is there unposted.
Cannot understand the reason behind it. What action should I take now !
If anyone has got any idea about the problem pls. let me know.
Thanks in advance.
Amitava
APP-AR-11332 You must post all transactions in this period before you close it.
We had run Unposted Item Report before closing the period and found that nothing is there unposted.
Cannot understand the reason behind it. What action should I take now !
If anyone has got any idea about the problem pls. let me know.
Thanks in advance.
Amitava