on 2019 Dec 30 10:54 AM
Dear Experts,
I try to complete Period End closing procedure , for that all posting periods status (month wise) updated on *Closing Period* and also checked all the GL Accounts involved in Period End closing are Active.
Still I while Closing Period I am getting this error *Posting period locked; specify an alternative date [Message 131-107]*
What could be the possible reason behind this error.
Kindly suggest the solution.
Kind Regards,
Ravi.
Dear Nagarajan,
Thank you for your prompt reply. It helped.
Thanks a lot.
Regards,
Ravi.
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