Hi Experts,
I want to add 13 period to my act as "Adj. Trans (Period 13) in period setting after created 1-12 period. I juz want to add extra another months 13 for my audit adjustment.
Period Code: 2009
Period Name : 2009-13
Sub periods: Day
No. of periods: 13
Period Indicator: Default
posting date from : 31.12.09-31.12.09
due date from : 1.1.09 to 31.12.09
doc date from : 1.1.109 to 31.12.09
Start fiscal year : 1.1.09
fiscal year : 2009
Error meg showing "Period is overlapping with an existing period Msg[636-20]"
Please kindly advise. Your reply is highly appreciated.
thanks.
Regards,
Danny