Hi Experts,
I have created a new account on our SAP B1. then i copy the COA from our existing account using the COPY EXPRESS. Then i would like to create posting period for the year 2011. But i noticed that the Category field is not visible. i tried to add posting period example Category: 2011-01 Period Name:2011-01 SubPeriods: Months No.OfPeriods: 12 Period Indicator:Default, but theres no category filed below the Period Indicator field... If i try to add this Posting Period the error is "Invalid Code [Posting Period - Period Code],'-' [Message 173-36]".
Thanks for the help...
John