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author's profile photo Former Member
Former Member

posting period problem

Dear guru's

I have by mistake closed the period in MM for 10, 2008, and now when i try to open 11 2008 it does not accepts

it says the current calender is not 2007 and the you can post document only in 2007 and 2009.

can any one tell me what i have to do

regards,

Reshmi

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2 Answers

  • Posted on Feb 01, 2008 at 08:11 AM

    Hi,

    You have to close the posting periods of 2007 month by month. During this phase, the period of 2007 gets closed and when 12-2007 is closed, you should be able to do transactions for Jan-2008.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2008 at 08:44 AM

    have u closed the period 10 2008 or 10 2007 if closed the period for future u have to extent the system date in future.

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