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Apr 29, 2020 at 08:11 PM

AJRW and AJAB Fiscal year change


When I tried to close 2019 Fiscal year in AJAB I see error in test run as "Transactions not completely periodically posted". I tried to rectify by going through path SPRO,FA,Asst Account ing, Integration with the gl, Post APC values periodically to the gl, Specific document type for periodic posting of Asset Values.

Here Doc type is AE (Accounting document) when I save I see error as: Number range interval I co code is not defined for document type AE.

I see the num ranges already maintained in AS08.

Could anybody please help me out to resolve this issue.