on 08-03-2009 11:07 AM
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.
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!!!
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