Hi Gurus,
We have several gl account balances for our CIP (Construction in Progress belongs to Asset Account Group) that remained uncleared as of today.
We are trying to clear the outstanding balances in F.13 but the error below appeared:
Program started by: " XXXX"
Start date " 01/19/2012 Start time " 12:26:55
No customer documents selected
No vendor documents selected
No G/L account documents selected
Stop date " 01/19/2012 Stop time " 12:26:55
Thanks,
Ellicec