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Settlement Error

Former Member
0 Kudos

Dear Experts,

Please guide me on the following:

u2022 There is an unsettled amount (Ex: 100,000/=) under Project A which is an Investment Project for the year 2008.

u2022 Financial Postings for year 2008 has been closed.

u2022 An, expense posting has been made during a month in 2009 (Ex: August).

u2022 When performing the Month-End Settlement Run (for the Month of August), the system prompts an error mentioning - u201CFirst settle items from the previous year in the previous yearu201D, which I think is technically correct.

My question is, is there a way to settle the previous year (2008) Un-settled amount without reversing the previous Month-End Postings?

Thanks in Advance,

Dileepa.

Accepted Solutions (0)

Answers (1)

Answers (1)

varshal_kachole3
Active Contributor
0 Kudos

Hi,

Follow the Note Number: 425601

You need to convert the Error message into the warning message to settle this cost

Hope it helps...

Thanks!!!