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 Sundararaja,
Thank you for your kind help. Actually problem was that the next FY first month period was locked which was preventing to book JE for date of 01-04-19. Its solved now.
Thanks & Regards,
Ravi.
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