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Former Member
Aug 09, 2007 at 11:49 AM

PERIOD END CLOSING

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Dear gurus,

While closing the periods I got following error.

Please help.

"Mode: Check and close period

Client:200

Period entered (month/year):052006

Incorrect period in control rec. of CoCd 2000; no conversion

The current period (month/year) of the control record is052006"

And

While entering the month which I want to close( 05/2006) It gives a warning Message as "The specified year 2006 is not the current calendar year".

Regards,

Ajit.