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SAP Business One- Only one Posting period created automatically

Jan 10 at 07:17 PM

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Former Member

Hi everyone,

I created posting period monthly sub period. But one sub period created automatically. Then i can not remove this posting period and not create again it. Could you help me pls?

Best regards,

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3 Answers

Brendan Bell Jan 10 at 08:12 PM
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I would try this is a test environment first, but what about removing all the 2019 periods first?

Also in regards to setting up posting periods, there is a good video on you tube about this process

https://www.youtube.com/watch?v=SRzxevd1vVY

Regards

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Dick Smith Jan 10 at 08:47 PM
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What you can do in this scenarios is:

1. Delete the posting periods starting from the last one until you get to this particular period

2. Delete period

3. Recreate periods and ensure sub periods are set to months

Please note that you can delete periods only if you don't have transactions

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Former Member

Dear Smith,

Unfortunately there have many transactions in system. I stopped addons and integrations. I can not remove this period. How can I remove the period?

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Nagarajan K Jan 13 at 01:50 PM
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Hi,

It is not possible to remove posting period once transactions posted to that period.

Only possible way is to restore DB before this posting period creation.

Regards,

Nagarajan

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