posting-log-30-04-2020.jpgposting-log-31-05-2020.jpg
Dear All,
The user carried out the treasury accrual/deferral posting on 30.04.2020. Before that the posting period APR-2020 was closed by mistakely.
After the execution, the system issues the error message: "E - Accrual/deferral per key date 30.04.2020 already carried out"
Subsequently when the user try to carry out the accrual posting again for May-2020, the ssytem issues waring message, but no GL update.
Screenshot information has attacehd.
I request all, please advise that how to overcome the issue.
Bluesky
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