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About posting periods

Feb 16 at 02:46 PM

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Former Member

Hello,

I'm currently facing an issue with posting periods for 2018.

I have the message "Period 002/2018 is not open for account type S and G/L 893015" when I press "Post goods issue" on VL02N.

I have tried to enter this period in OB52 but I do not manage, I always have the same message!

Could you please help to create the good entries so that I do have the message of posting periods ?

Thank you so much !!

Adrien

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