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Former Member
Aug 03, 2009 at 10:07 AM

Settlement Error

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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.