How to make extended G/L?

[Former Member]

While making the posting period variant (half period), i m not able to assign it. the error comes is- more than 16 periods can be used in extended G/L. How it can be resolved?

[rane_prashant · Accepted solution]

Hi,

Possible - error is due to inconsistency between your setting and selected values.

First check what fiscal year variant you have selected in company global parameters setting and also check if selected fiscal year variant allowed posting period as per your requirement.

Regards,

Prashant Rane