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Former Member
Oct 20, 2011 at 07:04 PM

Trying to add the new year 2012 to posting periods

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I am trying to add the new 2012 months in posting periods in order to allow us to post some invoices that have terms due in 2012. First, when I go to add a new period the "category" feild is missing. Im guessing this has to be added somewhere else but I am not sure. Second, When I go to add the actual month for January 2012, I get the error "Enter Valid code [Posting Period -Period Code], '-' [Message 173-36]. Not really sure why I cant add this but I am guessing there is a step before I am missing. Any suggestions please...thank you!