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Former Member
Dec 29, 2008 at 11:02 AM

Costs of previous period not getting settled in current period ?


Dear All,

Scenario - Ours is an investment project. User has forgotten to settle costs in previous financial period i.e. 2007. And is now trying to run the settlement via CJ88. Since the financial year/period has already been closed , the system is throwing error as shown below -

"First settle items from previous year in previous year 2007: 400031819/001

Message no. AW624 "

We cannot open the period .

Tell me how to resolve above issue so that user can post the costs.

thanks in advance