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Posting Date & Budget Year do not Match - Post payment from Clarificatn

We have payments for collective accounts in clarification list. All these payments have posting date for FY17. When trying to clarify & post the items we are getting the error

" Posting date & Budget year do not match".

Can anyone please advise how to address this issue ?

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2 Answers

  • Jul 17, 2017 at 05:38 PM

    We tried reprocessing the items & they were processed without any error. We have not changed anything since Friday.

    The issue is resolved , but still would like to know the probable cause for this error.

    Regards

    Satish

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  • Jul 20, 2017 at 08:25 PM

    Hi Satish,

    Do you have a different Fiscal Year for Fund Management and Financial management?

    Thanks,

    Amlan

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