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How to settle internal order with previous period items for AUC orders?

Apr 24, 2017 at 11:52 AM

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Former Member

Hi,

I have an Internal Order with some items which pertains to previous years (eg. 2015,2016). Now to create a completed asset I need to first settle this Internal order which will create a completed asset.

But, system is giving an error saying to settle the previous period item. Since all the previous periods are closed i cannot settle this internal order.

Is there any way to settle this order?

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1 Answer

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Former Member Jun 13, 2017 at 11:27 AM
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Hi, you can settle the previous "settlement period" to the current "posting period". E.g. Current period is 2, you can enter Settlement period = 1 and posting period 2 during settlement of your Internal Order.

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