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Former Member
Dec 07, 2008 at 10:47 AM

Accounting period problem for doing PGI

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Hi Friends

I am getting this error while doing PGI , I have entered Actual goods issue date in delivery header manually . 15 .11.2008 . I am trying to do PGI on 7.12.2008 .

u201C@5C\QError@ E F5 286 900001 Period 008/2008 is not open for account type S and G/L 500010 @35\QLong text exists@ 200.F WHL ASSY ALUM 16 X 7 30,000 EA 0000000685u201D

I guess it is because of accounting period closing for November 2008 .

Just I want to know ,for doing PGI also , does accounting period maters ?

If it maters , I request you to mention solution please .

With regards

Jayapala S.H