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,