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Former Member
May 02, 2012 at 09:00 AM

Error KD262 when try to settle to Asset Under construction after shortened fiscal year



We have a Company which had a shortened fiscal year for 2012, periods 1 to 3 only.

They settled all projects without error in period 3 2012.

Now they're trying to run settlement CJ88 for period 1 2013 and get error KD262, indicating that settlement needs to be done for remaining 2012 periods first.

We can't do this as they don't exist, and in any case there is no data to post.

We can't amend the settlement rule validity dates as the rule to settle to asset under construction is now display-only (some final settlment has already been done).

Can anyone out there help us resolve this?

It needs to be sorted out urgently as this is part of month-end processing.