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closing date error
pashya1972
Member Posts: 176
I m closing the books of accounts Fiscal year ended 31.03.09but after running close income statement procedure which has also rightly created journal i m getting following error.
"posting date is not within your range of allowed posting date in general jorunal line"
GL setup is > 010408..310309
User setup > 010408..310309
Work date > 310309
then wht cud be the reason for this error??
In Journal posting date is appearing as "c310309" which i know that C relates to closing this is the only diff other than normal date format..
Is there any step missing?
Pash
"posting date is not within your range of allowed posting date in general jorunal line"
GL setup is > 010408..310309
User setup > 010408..310309
Work date > 310309
then wht cud be the reason for this error??
In Journal posting date is appearing as "c310309" which i know that C relates to closing this is the only diff other than normal date format..
Is there any step missing?
Pash
0
Comments
I ve change the GL setup to blank and posted the entry..n done.
Thanx
Prashant