Hi,
When i am deleting limit confirmation which is posted in last year 2008, the Reversal Document (confirmation) going in to "Error in Process" saying that "Error whilst creating an entry sheet in the backend system 930000xxxx 053 Posting only possible in periods 2009/01 and 2008/12"
But this error is not coming for 2009 documents
Can any one advice that what needs to be check/do the setting to correct the error.
regards,
JM