VA88 error

[Former Member]

hi,

i am getting this error when i tried to run VA88.

"settlement before period 001 2008 is only possible after reversal"

Thanks

Ram

[Former Member]

Hi Ram,

When you are reversing for Per 7, pls put 7 in Settlement Per and Current period in posting Period.

if you give me brief i can help you out more.

Thank you .

Regards

Ramana

[Former Member]

Ramana,

thanks for the response. If you can give me your mail id i can send screen shots of the problem.

Thanks'

Ram